
Revenue
FY, 2025
| NPR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 71.8M | 76.4M | 66.9M | 83.0M | 73.6M | 67.7M | 75.2M |
| Gross profit | 75.4M | 76.6M | 67.8M | 84.1M | 75.7M | 67.8M | 75.4M |
| Gross profit margin, % | 104.9% | 100.3% | 101.3% | 101.3% | 102.8% | 100.1% | 100.3% |
| Operating expense total | 12.1M | 17.8M | 18.3M | 21.1M | 22.4M | 19.3M | 17.8M |
| Depreciation and amortization | 27.0M | 27.7M | 27.8M | 27.8M | 27.8M | 28.8M | 28.7M |
| EBITDA | 63.3M | 58.8M | 49.5M | 63.0M | 53.2M | 48.5M | 57.6M |
| EBITDA margin, % | 88.2% | 77.0% | 73.9% | 75.9% | 72.3% | 71.6% | 76.6% |
| EBIT | 36.4M | 31.2M | 21.6M | 35.1M | 25.4M | 19.7M | 28.4M |
| EBIT margin, % | 50.6% | 40.8% | 32.3% | 42.3% | 34.5% | 29.1% | 37.7% |
| Interest income | 11.0K | 7.0K | 1.0K | 3.0K | 1.0K | 2.0K | 2.0K |
| Interest expense | 53.5M | 19.9M | 15.3M | 8.1M | 10.7M | 8.1M | 3.3M |
| Pre tax profit | (17.1M) | 11.3M | 6.1M | 30.1M | 14.8M | 11.7M | 25.1M |
| Net Income | (17.1M) | 11.3M | 6.1M | 30.1M | 14.8M | 11.7M | 25.1M |