
Revenue
FY, 2025
| GHS | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.1B | 6.3B | 4.8B | 7.5B | 20.7B | 20.6B | 19.3B | 17.1B |
| Cost of goods sold | 4.8B | 5.9B | 4.4B | 7.1B | 20.1B | 19.9B | 18.5B | 16.4B |
| Gross profit | 318.8M | 378.1M | 420.7M | 461.1M | 645.5M | 716.5M | 838.6M | 795.5M |
| Gross profit margin, % | 6.3% | 6.0% | 8.7% | 6.1% | 3.1% | 3.5% | 4.3% | 4.6% |
| Operating expense total | 168.6M | 181.9M | 235.5M | 264.1M | 403.2M | 518.9M | 591.4M | 498.9M |
| Depreciation and amortization | 33.5M | 49.4M | 45.4M | 51.5M | 64.0M | 64.0M | 56.6M | 66.6M |
| EBITDA | 150.2M | 196.2M | 185.1M | 197.0M | 242.3M | 197.6M | 247.2M | 296.5M |
| EBITDA margin, % | 2.9% | 3.1% | 3.8% | 2.6% | 1.2% | 1.0% | 1.3% | 1.7% |
| EBIT | 116.7M | 146.9M | 139.8M | 145.6M | 178.3M | 133.6M | 190.7M | 230.0M |
| EBIT margin, % | 2.3% | 2.3% | 2.9% | 1.9% | 0.9% | 0.6% | 1.0% | 1.3% |
| Interest income | 1.8M | 3.9M | 6.2M | 4.5M | ||||
| Interest expense | 8.2M | 15.3M | 34.9M | 27.0M | 40.0M | 96.1M | 112.6M | 109.5M |
| Pre tax profit | 114.1M | 151.5M | 118.9M | 141.4M | 173.3M | 87.3M | 136.8M | 120.5M |
| Income tax expense | 32.2M | 46.0M | 28.7M | 42.6M | 49.4M | 32.6M | 52.1M | 34.6M |
| Net Income | 81.9M | 105.5M | 90.2M | 98.7M | 123.9M | 54.7M | 84.7M | 85.9M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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