
Revenue
FY, 2025
| NPR | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 160.3M | 129.7M | 135.0M | 128.5M | 78.2M | 128.9M |
| Cost of goods sold | 14.0M | 12.3M | 17.0M | 16.7M | 19.2M | 32.1M |
| Gross profit | 147.5M | 120.1M | 129.6M | 120.2M | 59.7M | 167.9M |
| Gross profit margin, % | 92.0% | 96.0% | 93.6% | 76.4% | 130.2% | |
| Operating expense total | 15.1M | 14.6M | 44.1M | 24.6M | 45.1M | 104.2M |
| Depreciation and amortization | 19.7M | 19.7M | 20.2M | 19.6M | 19.9M | 20.0M |
| EBITDA | 132.4M | 105.5M | 85.5M | 95.6M | 14.7M | 63.7M |
| EBITDA margin, % | 82.6% | 63.3% | 74.4% | 18.8% | 49.4% | |
| EBIT | 112.2M | 89.9M | 65.2M | 76.0M | (3.0M) | 43.7M |
| EBIT margin, % | 70.0% | 48.3% | 59.2% | -3.8% | 33.9% | |
| Interest income | 2.9M | 2.6M | 15.0M | 79.8M | 145.4M | 95.2M |
| Interest expense | 35.6M | 23.5M | 21.3M | 14.3M | 19.9M | 30.5M |
| Pre tax profit | 73.9M | 67.1M | 59.8M | 141.5M | 122.5M | 506.9M |
| Income tax expense | 1.3M | 1.9M | 7.5M | 27.2M | 33.4M | 132.6M |
| Net Income | 72.6M | 65.2M | 52.3M | 114.3M | 89.0M | 374.3M |