
Revenue
FY, 2025
| RON | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|
| Revenue | 291.7M | 313.4M | 332.1M | 327.6M |
| Cost of goods sold | 236.1M | 299.5M | 315.6M | 308.3M |
| Gross profit | 61.2M | 51.8M | 57.9M | 61.0M |
| Gross profit margin, % | 21.0% | 16.5% | 17.4% | 18.6% |
| Operating expense total | 31.9M | 35.6M | 40.8M | 41.9M |
| Depreciation and amortization | 3.2M | 3.3M | 3.5M | 3.6M |
| EBITDA | 29.3M | 16.3M | 17.1M | 19.1M |
| EBITDA margin, % | 10.0% | 5.2% | 5.1% | 5.8% |
| EBIT | 25.9M | 13.0M | 13.6M | 15.0M |
| EBIT margin, % | 8.9% | 4.1% | 4.1% | 4.6% |
| Interest income | 377.0K | 956.0K | 567.0K | 469.0K |
| Interest expense | 410.0K | 546.0K | 332.0K | 236.0K |
| Pre tax profit | 23.2M | 12.8M | 13.7M | 14.0M |
| Income tax expense | 3.1M | 1.7M | 3.4M | 3.0M |
| Net Income | 20.1M | 11.1M | 10.4M | 11.0M |