
Revenue
FY, 2025
| NPR | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 96.6M | 113.7M | 102.7M | 109.3M | 123.6M |
| Cost of goods sold | 10.9M | 20.3M | |||
| Gross profit | 96.6M | 114.9M | 112.2M | 99.0M | 111.9M |
| Gross profit margin, % | 100.0% | 101.1% | 109.3% | 90.6% | 90.5% |
| Operating expense total | 17.8M | 23.3M | 27.8M | 13.2M | 13.8M |
| Depreciation and amortization | 27.2M | 29.2M | 31.2M | 30.4M | 31.4M |
| EBITDA | 78.8M | 91.6M | 84.4M | 85.8M | 98.1M |
| EBITDA margin, % | 81.6% | 80.6% | 82.2% | 78.5% | 79.4% |
| EBIT | 51.6M | 62.4M | 53.2M | 55.4M | 66.7M |
| EBIT margin, % | 53.4% | 54.9% | 51.8% | 50.7% | 54.0% |
| Interest income | 2.0K | 634.0K | 10.0M | 7.0M | 606.0K |
| Interest expense | 38.1M | 29.8M | 31.8M | 27.9M | 23.5M |
| Pre tax profit | 13.5M | 33.2M | 30.4M | 34.1M | 44.8M |
| Income tax expense | 3.4M | 1.6M | 2.2M | ||
| Net Income | 13.5M | 33.2M | 26.9M | 32.5M | 42.6M |