
Revenue
FY, 2025
| EGP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 23.2M | 29.8M | 36.7M | 47.0M | 59.2M | 91.0M | 130.9M | 119.8M |
| Cost of goods sold | 13.8M | 18.0M | 23.2M | 30.0M | 35.6M | 43.0M | 74.3M | 72.6M |
| Gross profit | 9.5M | 11.7M | 13.5M | 17.0M | 23.7M | 48.0M | 56.6M | 47.2M |
| Gross profit margin, % | 40.7% | 39.4% | 36.7% | 36.2% | 39.9% | 52.8% | 43.3% | 39.4% |
| Operating expense total | 4.8M | 2.8M | 3.3M | 4.0M | 4.9M | 7.6M | 10.1M | 15.5M |
| Depreciation and amortization | 2.1M | 2.4M | 3.4M | 3.7M | 4.3M | 5.1M | 5.2M | 7.2M |
| EBITDA | 4.6M | 8.9M | 10.2M | 13.0M | 18.8M | 40.5M | 46.5M | 31.7M |
| EBITDA margin, % | 19.9% | 30.0% | 27.8% | 27.6% | 31.7% | 44.5% | 35.5% | 26.5% |
| EBIT | 1.5M | 6.6M | 6.4M | 9.0M | 18.8M | 38.9M | 61.2M | 36.0M |
| EBIT margin, % | 6.3% | 22.3% | 17.3% | 19.1% | 31.7% | 42.7% | 46.7% | 30.0% |
| Interest expense | 42.0K | 151.0K | 374.0K | 313.0K | 405.0K | 250.0K | 4.2M | |
| Pre tax profit | 1.7M | 6.4M | 4.3M | 8.3M | 18.3M | 26.1M | 50.5M | 29.8M |
| Income tax expense | 509.0K | 276.0K | (98.0K) | 658.0K | 12.5M | 5.0M | 13.9M | 5.6M |
| Net Income | 1.2M | 6.2M | 4.4M | 7.7M | 5.7M | 21.1M | 36.6M | 24.2M |