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Sun, 31 May 2026, 11:10 am
Financials
| Particulars | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total revenue | 168.56M | 220.47M | 183.12M | 268.61M | 296.36M |
| Gross profit | 12.77M | 26.97M | 40.05M | 47.53M | 33.64M |
| Operating expenses (excl. COGS) | -10.22M | -12.57M | -15.79M | -22.41M | -23.69M |
| Selling/general/admin expenses, total | -10.15M | -12.55M | -15.69M | -22.29M | -23.12M |
| Research & development | — | — | — | — | — |
| Selling/general/admin expenses, other | -10.15M | -12.55M | -15.69M | -22.29M | -23.12M |
| Other operating expenses, total | -65.00K | -17.00K | -101.00K | -128.00K | -563.00K |
| Operating income | 2.56M | 14.40M | 24.26M | 25.11M | 9.95M |
| Non-operating income, total | 356.00K | 128.00K | 461.00K | 1.88M | 2.85M |
| Interest expense, net of interest capitalized | -186.00K | -169.00K | -46.00K | -32.00K | 0 |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 542.00K | 297.00K | 907.00K | 1.92M | 2.85M |
| Non-operating interest income | 541.00K | 277.00K | 899.00K | 1.91M | 2.82M |
| Miscellaneous non-operating expense | 1.00K | 20.00K | 8.00K | 7.00K | 29.00K |
| Unusual income/expense | 0 | 0 | -400.00K | 0 | 0 |
| Pretax income | 2.91M | 14.53M | 24.72M | 27.00M | 12.80M |
| Taxes | -1.46M | -3.57M | -6.24M | -6.96M | -3.13M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 1.45M | 10.95M | 18.48M | 20.03M | 9.68M |
| Net income | 1.45M | 10.95M | 18.48M | 20.03M | 9.68M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 1.45M | 10.95M | 18.48M | 20.03M | 9.68M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - |
| EBITDA | 3.06M | 14.72M | 24.48M | 25.26M | 11.51M |
| EBIT | 2.56M | 14.40M | 24.26M | 25.11M | 9.95M |
| Total operating expenses | -166.00M | -206.07M | -158.87M | -243.50M | -286.40M |
| Prepaid expenses | 28.00K | 36.00K | 326.00K | 570.00K | 417.00K |
| Deferred income, current | 1.72M | 3.51M | 720.00K | 1.47M | 929.00K |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — |
| Deferred income, non-current | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — |
| Common dividends paid | 0 | 0 | -2.80M | 0 | -6.80M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 |