
Revenue
FY, 2025
| EGP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 189.7M | 214.9M | 217.0M | 250.5M | 295.8M | 362.3M | 432.4M | 525.5M |
| Cost of goods sold | 124.4M | 129.8M | 143.3M | 156.9M | 207.6M | 245.2M | 296.9M | 342.8M |
| Gross profit | 66.9M | 87.0M | 75.1M | 95.0M | 89.8M | 119.0M | 138.8M | 187.6M |
| Gross profit margin, % | 35.3% | 40.5% | 34.6% | 37.9% | 30.4% | 32.8% | 32.1% | 35.7% |
| Operating expense total | 10.8M | 12.5M | 14.5M | 15.0M | 19.5M | 25.0M | 28.6M | 31.8M |
| Depreciation and amortization | 6.3M | 6.8M | 6.6M | 6.2M | 6.3M | 7.8M | 10.0M | 11.1M |
| EBITDA | 56.1M | 74.5M | 60.6M | 80.1M | 70.3M | 94.0M | 110.2M | 155.8M |
| EBITDA margin, % | 29.6% | 34.7% | 27.9% | 32.0% | 23.8% | 25.9% | 25.5% | 29.6% |
| EBIT | 49.6M | 67.7M | 54.1M | 73.7M | 63.5M | 84.4M | 98.2M | 143.4M |
| EBIT margin, % | 26.1% | 31.5% | 24.9% | 29.4% | 21.5% | 23.3% | 22.7% | 27.3% |
| Interest income | 6.7M | 11.1M | 10.7M | 12.8M | 22.6M | 40.4M | 13.4M | 15.5M |
| Interest expense | 570.0K | |||||||
| Pre tax profit | 56.3M | 78.8M | 64.8M | 86.2M | 85.1M | 122.1M | 154.7M | 225.9M |
| Income tax expense | 13.2M | 18.3M | 15.2M | 20.3M | 21.6M | 30.6M | 37.0M | 51.7M |
| Net Income | 43.1M | 60.5M | 49.6M | 65.9M | 63.5M | 91.5M | 117.7M | 174.2M |