
Revenue
FY, 2025
| BGN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 55.0K | 79.0K | 111.0K | 215.0K | 133.0K | 62.0K | 96.0K | |
| Cost of goods sold | 47.0K | 46.0K | 40.0K | 63.0K | 101.0K | 54.0K | 71.0K | 75.0K |
| Gross profit | 8.0K | 33.0K | 71.0K | 152.0K | 32.0K | 70.0K | 37.0K | 66.0K |
| Gross profit margin, % | 41.8% | 64.0% | 70.7% | 24.1% | 59.7% | 68.8% | ||
| Operating expense total | 32.0K | 35.0K | 32.0K | 35.0K | 38.0K | 44.0K | 47.0K | 52.0K |
| Depreciation and amortization | 22.0K | 22.0K | 25.0K | 20.0K | 20.0K | 20.0K | 20.0K | 20.0K |
| EBITDA | (24.0K) | (2.0K) | 39.0K | 117.0K | (6.0K) | 26.0K | (10.0K) | 14.0K |
| EBITDA margin, % | -2.5% | 35.1% | 54.4% | -4.5% | -16.1% | 14.6% | ||
| EBIT | (46.0K) | (24.0K) | 14.0K | 97.0K | (26.0K) | 6.0K | (30.0K) | (6.0K) |
| EBIT margin, % | -30.4% | 12.6% | 45.1% | -19.5% | -48.4% | -6.2% | ||
| Interest expense | 1.0K | 1.0K | 1.0K | 1.0K | ||||
| Pre tax profit | (47.0K) | (24.0K) | 14.0K | 96.0K | 6.0K | 6.0K | (26.0K) | (6.0K) |
| Income tax expense | 2.0K | 1.0K | ||||||
| Net Income | (47.0K) | (24.0K) | 14.0K | 94.0K | 5.0K | 6.0K | (26.0K) | (6.0K) |