
Revenue
FY, 2025
| MKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.2B | 4.8B | 4.0B | 4.6B | 4.6B | 5.1B | 3.5B | 2.6B |
| Cost of goods sold | 1.2B | 984.8M | 900.3M | 961.1M | 1.5B | 1.2B | 910.7M | 631.3M |
| Gross profit | 3.3B | 4.5B | 3.4B | 3.9B | 3.4B | 3.9B | 2.8B | 2.2B |
| Gross profit margin, % | 79.3% | 93.5% | 85.1% | 84.5% | 72.8% | 77.9% | 78.8% | 83.8% |
| Operating expense total | 3.3B | 3.9B | 3.2B | 3.6B | 3.1B | 3.6B | 2.6B | 2.2B |
| Depreciation and amortization | 231.0M | 296.9M | 292.8M | 277.0M | 282.4M | 289.6M | 304.1M | 205.1M |
| EBITDA | 180.2M | 605.6M | 243.4M | 338.3M | 237.2M | 312.0M | 202.9M | 20.5M |
| EBITDA margin, % | 4.3% | 12.6% | 6.1% | 7.3% | 5.1% | 6.2% | 5.7% | 0.8% |
| EBIT | (29.3M) | 307.4M | (49.4M) | 61.2M | (45.1M) | 22.4M | (101.2M) | (184.6M) |
| EBIT margin, % | -0.7% | 6.4% | -1.2% | 1.3% | -1.0% | 0.4% | -2.9% | -7.0% |
| Interest income | 23.0M | 8.2M | 14.5M | 7.4M | 6.9M | 6.4M | 6.2M | 5.8M |
| Interest expense | 15.1M | 5.5M | 3.6M | 4.3M | 10.7M | 17.2M | 12.6M | 2.3M |
| Pre tax profit | 78.8M | 335.4M | 63.1M | 141.6M | 46.2M | 128.5M | 38.7M | 198.0M |
| Income tax expense | 3.6M | 31.4M | 6.1M | 5.8M | 263.0K | 1.3M | 1.9M | 3.1M |
| Net Income | 75.2M | 304.0M | 56.9M | 135.8M | 46.0M | 127.1M | 36.8M | 194.9M |