
Revenue
FY, 2024
| NPR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 37.1M | 32.7M | 33.8M |
| Cost of goods sold | 787.0K | 1.4M | 2.1M |
| Gross profit | 36.3M | 31.3M | 33.2M |
| Gross profit margin, % | 97.9% | 95.8% | 98.3% |
| Operating expense total | 6.3M | 9.7M | 8.7M |
| Depreciation and amortization | 2.4M | 9.9M | 10.0M |
| EBITDA | 29.9M | 21.6M | 24.5M |
| EBITDA margin, % | 80.8% | 66.2% | 72.5% |
| EBIT | 27.2M | 11.5M | 14.3M |
| EBIT margin, % | 73.3% | 35.1% | 42.4% |
| Interest income | 150.0K | ||
| Interest expense | 8.5M | 9.2M | 5.9M |
| Pre tax profit | 18.9M | 2.3M | 8.4M |
| Net Income | 18.9M | 2.3M | 8.4M |