
Stock Price
2024-01-23
Revenue
FY, 2025
| LKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 73.3M | 64.5M | 80.8M | 72.3M | 105.7M | 241.3M | 234.4M | 222.7M |
| Cost of goods sold | 29.9M | 33.8M | 43.9M | 44.7M | 56.2M | 112.7M | 105.2M | 101.7M |
| Gross profit | 44.2M | 31.0M | 37.5M | 27.9M | 49.9M | 132.4M | 129.5M | 121.7M |
| Gross profit margin, % | 46.4% | 38.6% | 47.2% | 54.9% | 55.3% | 54.7% | ||
| Operating expense total | 31.4M | 34.8M | 28.9M | 28.4M | 40.2M | 71.1M | 99.8M | 111.3M |
| Depreciation and amortization | 4.2M | 2.0M | 3.7M | 4.0M | 5.3M | 7.7M | 21.4M | 27.9M |
| EBITDA | 12.8M | (3.8M) | 8.6M | (495.0K) | 9.8M | 61.3M | 29.7M | 10.4M |
| EBITDA margin, % | 10.6% | -0.7% | 9.3% | 25.4% | 12.7% | 4.7% | ||
| EBIT | 8.5M | (5.9M) | 4.9M | (4.4M) | 4.5M | 53.6M | 8.3M | (18.6M) |
| EBIT margin, % | 6.0% | -6.2% | 4.3% | 22.2% | 3.5% | -8.3% | ||
| Interest income | 7.0K | 1.0K | 4.0K | 10.0K | 1.0K | 448.0K | 383.0K | 215.0K |
| Interest expense | 3.0M | 3.5M | 3.0M | 3.6M | 4.9M | 4.8M | 11.3M | 11.2M |
| Pre tax profit | 4.0M | (16.2M) | (1.8M) | (11.6M) | (19.9M) | 42.1M | (220.0K) | (30.3M) |
| Income tax expense | 5.0K | 1.2M | ||||||
| Net Income | 4.0M | (16.2M) | (1.8M) | (11.6M) | (19.9M) | 42.1M | (220.0K) | (31.5M) |