
Revenue
FY, 2025
| BGN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 310.0K | 960.0K | 269.0K | 35.6M | 409.0K | 16.4M | 6.1M | 491.0K |
| Cost of goods sold | 432.0K | 1.0M | 306.0K | 21.9M | 192.0K | 8.6M | 4.4M | 166.0K |
| Gross profit | (105.0K) | 2.0M | (16.0K) | 13.7M | 273.0K | 8.1M | 1.7M | 2.0M |
| Gross profit margin, % | 49.3% | 27.7% | 403.7% | |||||
| Operating expense total | 437.0K | 928.0K | 770.0K | 753.0K | 1.0M | 846.0K | 638.0K | 825.0K |
| Depreciation and amortization | 78.0K | 78.0K | 77.0K | 69.0K | 59.0K | 54.0K | 59.0K | 60.0K |
| EBITDA | (542.0K) | 1.1M | (786.0K) | 13.0M | (736.0K) | 7.2M | 1.0M | 1.2M |
| EBITDA margin, % | 44.1% | 17.2% | 235.6% | |||||
| EBIT | (620.0K) | 1.0M | (863.0K) | 12.9M | (795.0K) | 7.2M | 985.0K | 1.1M |
| EBIT margin, % | 43.8% | 16.2% | 223.4% | |||||
| Interest income | 71.0K | 104.0K | 117.0K | 85.0K | 53.0K | 14.0K | 5.0K | 25.0K |
| Interest expense | 137.0K | 1.8M | 76.0K | 25.0K | 85.0K | 59.0K | 107.0K | 32.0K |
| Pre tax profit | (686.0K) | (675.0K) | (825.0K) | 12.3M | (385.0K) | 7.1M | 870.0K | (256.0K) |
| Income tax expense | (5.0K) | 2.0K | (1.0K) | 1.1M | (19.0K) | 723.0K | 99.0K | 95.0K |
| Net Income | (681.0K) | (677.0K) | (824.0K) | 11.2M | (366.0K) | 6.4M | 771.0K | (351.0K) |