| NGN billions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.7 | 8.4 | 8.9 | 14.2 | 19.2 | 23.9 | +24.4% | |
| Cost of revenue | 4.0 | 4.4 | 5.1 | 9.6 | 11.7 | 15.1 | +29.5% | |
| Gross profit | 3.6 | 4.0 | 3.7 | 4.6 | 7.5 | 8.8 | +16.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.4 | 2.0 | 2.3 | 3.4 | 4.7 | 6.0 | +29.2% | |
| Selling & marketing | 0.3 | 0.6 | 0.6 | 1.0 | 1.8 | 2.1 | +15.7% | |
| Operating expenses | 1.4 | 1.9 | 2.2 | 3.0 | 4.2 | 5.1 | +21.7% | |
| Operating income | 2.3 | 2.1 | 1.6 | 1.3 | 3.1 | 3.2 | +3.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.3 | 0.4 | 0.2 | 0.2 | 0.1 | 0.2 | +11.1% | |
| Other income / expense | 0.3 | 0.4 | 0.2 | 0.4 | 0.3 | 0.6 | +63.7% | |
| Pre-tax income | 2.6 | 2.5 | 1.8 | 1.7 | 3.4 | 3.8 | +9.7% | |
| Income tax | 0.6 | 0.8 | 0.6 | 0.6 | 1.1 | 1.3 | +18.4% | |
| Net income | 2.0 | 1.7 | 1.2 | 1.1 | 2.4 | 2.5 | +5.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 2.90 | 2.49 | 1.75 | 1.42 | 2.92 | 3.05 | +4.5% | |
| EPS, diluted (per share) | 2.90 | 2.49 | 1.75 | 1.42 | 2.92 | 3.05 | +4.5% | |
| EBITDA | 2.4 | 2.3 | 1.7 | 1.5 | 3.4 | 3.6 | +5.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.4 | +19.5% | |
| Gross margin | 47.4% | 47.2% | 42.2% | 32.1% | 39.2% | 36.7% | −2.5 pts | |
| Operating margin | 29.8% | 25.2% | 17.5% | 9.3% | 16.1% | 13.4% | −2.7 pts | |
| Net margin | 26.5% | 20.7% | 13.8% | 7.9% | 12.4% | 10.5% | −1.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in NGN; the shares trade in USD.
