
Revenue
FY, 2025
| BGN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.4M | 18.1M | 24.2M | 30.6M | 23.1M | 51.7M | 42.1M | 47.4M |
| Cost of goods sold | 9.6M | 12.6M | 17.4M | 20.4M | 16.0M | 33.5M | 27.1M | 30.1M |
| Gross profit | 4.5M | 6.2M | 8.3M | 11.3M | 8.2M | 19.0M | 15.8M | 18.1M |
| Gross profit margin, % | 35.6% | 36.8% | 37.5% | 38.3% | ||||
| Operating expense total | 2.5M | 2.8M | 3.4M | 4.9M | 5.2M | 7.4M | 7.5M | 7.9M |
| Depreciation and amortization | 957.0K | 1.0M | 1.1M | 1.2M | 1.3M | 1.5M | 1.4M | 1.6M |
| EBITDA | 2.0M | 3.4M | 4.9M | 6.4M | 3.0M | 11.6M | 8.3M | 10.2M |
| EBITDA margin, % | 13.0% | 22.5% | 19.7% | 21.6% | ||||
| EBIT | 1.1M | 2.4M | 3.8M | 5.2M | 1.7M | 10.1M | 6.9M | 8.6M |
| EBIT margin, % | 7.3% | 19.6% | 16.3% | 18.2% | ||||
| Interest income | 7.0K | 1.0K | 2.0K | 1.0K | 1.0K | 3.0K | 43.0K | 78.0K |
| Interest expense | 17.0K | 18.0K | 22.0K | 20.0K | 40.0K | 108.0K | 82.0K | 141.0K |
| Pre tax profit | 1.0M | 2.5M | 3.8M | 4.8M | 1.7M | 10.6M | 6.6M | 8.3M |
| Income tax expense | 140.0K | 215.0K | 386.0K | 481.0K | 199.0K | 1.1M | 602.0K | 872.0K |
| Net Income | 904.0K | 2.2M | 3.4M | 4.3M | 1.5M | 9.5M | 6.0M | 7.4M |