
Revenue
FY, 2025
| RON | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 112.4M | 115.0M | 125.0M | 131.3M | 139.2M | 131.4M | 140.0M | 133.0M |
| Cost of goods sold | 31.8M | 30.6M | 37.3M | 39.6M | 49.4M | 43.1M | 26.8M | 34.4M |
| Gross profit | 81.1M | 84.3M | 87.7M | 93.1M | 91.9M | 89.4M | 114.3M | 100.1M |
| Gross profit margin, % | 73.4% | 70.2% | 70.9% | 66.0% | 68.1% | 81.7% | 75.2% | |
| Operating expense total | 41.3M | 48.5M | 58.2M | 62.9M | 63.5M | 67.1M | 74.8M | 77.5M |
| Depreciation and amortization | 8.5M | 8.6M | 9.0M | 11.0M | 11.2M | 7.7M | 11.7M | 13.1M |
| EBITDA | 39.8M | 36.6M | 29.5M | 30.2M | 28.5M | 22.5M | 39.9M | 22.6M |
| EBITDA margin, % | 31.8% | 23.6% | 23.0% | 20.5% | 17.1% | 28.5% | 17.0% | |
| EBIT | 31.3M | 28.0M | 18.7M | 16.2M | 15.7M | 14.2M | 24.5M | 7.2M |
| EBIT margin, % | 24.3% | 14.9% | 12.3% | 11.3% | 10.8% | 17.5% | 5.4% | |
| Interest income | 1.0K | 28.0K | 108.0K | 825.0K | 1.5M | 1.1M | 1.1M | |
| Interest expense | 2.9M | 2.2M | 2.1M | 2.0M | 3.0M | 2.6M | 3.5M | 4.0M |
| Pre tax profit | 29.2M | 25.7M | 16.5M | 14.2M | 13.4M | 14.0M | 20.8M | 4.2M |
| Income tax expense | 4.4M | 3.8M | 3.2M | 2.5M | 1.3M | 2.9M | 4.6M | 1.3M |
| Net Income | 24.8M | 21.9M | 13.3M | 11.7M | 12.2M | 11.1M | 16.2M | 2.9M |