
Revenue
FY, 2025
| RSD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 268.3B | 259.6B | 171.0B | 277.5B | 486.1B | 364.5B | 384.8B | 289.6B |
| Cost of goods sold | 186.5B | 185.0B | 121.0B | 184.8B | 306.6B | 257.0B | 291.4B | 206.8B |
| Gross profit | 94.6B | 87.1B | 62.8B | 110.3B | 207.1B | 155.1B | 118.0B | 83.3B |
| Gross profit margin, % | 33.5% | 36.7% | 39.8% | 42.6% | 42.6% | 30.7% | 28.8% | |
| Operating expense total | 41.8B | 42.6B | 47.3B | 56.7B | 69.2B | 79.9B | 74.2B | 57.6B |
| Depreciation and amortization | 20.3B | 21.0B | 22.8B | 25.0B | 25.5B | 25.0B | 27.1B | 31.8B |
| EBITDA | 53.6B | 44.4B | 15.4B | 53.8B | 139.8B | 75.1B | 44.0B | 27.7B |
| EBITDA margin, % | 17.1% | 9.0% | 19.4% | 28.8% | 20.6% | 11.4% | 9.6% | |
| EBIT | 33.0B | 22.7B | (6.4B) | 28.8B | 111.2B | 58.7B | 16.4B | (5.0B) |
| EBIT margin, % | 8.7% | -3.8% | 10.4% | 22.9% | 16.1% | 4.3% | -1.7% | |
| Interest income | 635.9M | 277.1M | 134.7M | 92.0M | 2.0B | 4.6B | 1.8B | 1.5B |
| Interest expense | 2.5B | 2.0B | 2.0B | 1.9B | 1.9B | 3.3B | 3.8B | 3.1B |
| Pre tax profit | 30.9B | 21.1B | (9.1B) | 25.2B | 109.8B | 52.2B | 14.1B | (8.3B) |
| Income tax expense | 5.7B | 4.5B | (1.6B) | 4.2B | 17.5B | 8.0B | 4.0B | (2.7B) |
| Net Income | 25.1B | 16.6B | (7.6B) | 21.0B | 92.4B | 44.2B | 10.1B | (5.6B) |