
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 250.6M | 206.7M | 108.4M | 301.4M | 460.1M | 123.5M | 151.2M | 164.8M |
| Cost of goods sold | 83.4M | 65.7M | 38.7M | 57.6M | 35.5M | 18.4M | 10.7M | 10.9M |
| Gross profit | 167.1M | 141.1M | 69.8M | 243.8M | 424.6M | 105.1M | 140.6M | 153.9M |
| Gross profit margin, % | 85.1% | 93.0% | 93.4% | |||||
| Operating expense total | 17.8M | 18.2M | 12.2M | 21.2M | 66.2M | 54.7M | 65.2M | 66.9M |
| Depreciation and amortization | 71.1M | 73.8M | 84.1M | 55.1M | 81.8M | 42.1M | 78.8M | 79.4M |
| EBITDA | 149.3M | 122.9M | 57.5M | 222.6M | 358.4M | 50.5M | 75.3M | 87.1M |
| EBITDA margin, % | 40.9% | 49.8% | 52.8% | |||||
| EBIT | 88.4M | 49.0M | (26.6M) | 167.5M | 276.6M | 8.3M | (3.5M) | 7.5M |
| EBIT margin, % | 6.7% | -2.3% | 4.5% | |||||
| Interest income | 4.4M | 6.0M | ||||||
| Interest expense | 13.9M | 11.2M | 14.1M | 11.4M | 9.7M | 1.8M | 1.7M | 2.0M |
| Pre tax profit | 79.7M | 43.3M | (47.0M) | 163.7M | 265.8M | (11.4M) | 7.9M | 14.7M |
| Income tax expense | (189.0K) | (271.0K) | 311.0K | (874.0K) | (325.0K) | 111.0K | 708.0K | (468.0K) |
| Net Income | 79.9M | 43.5M | (47.3M) | 164.6M | 266.1M | (11.5M) | 7.2M | 15.1M |