
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| SAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 181.9M | 208.7M | 255.4M | 256.5M | 220.2M | 229.8M | 259.8M | 303.0M |
| Cost of goods sold | 167.5M | 193.7M | 235.2M | 232.4M | 199.6M | 215.5M | 241.2M | 282.2M |
| Gross profit | 14.4M | 15.0M | 20.2M | 24.1M | 20.7M | 14.4M | 18.6M | 23.2M |
| Gross profit margin, % | 7.9% | 7.2% | 7.9% | 9.4% | 6.2% | 7.2% | 7.6% | |
| Operating expense total | 6.9M | 6.8M | 7.2M | 9.5M | 10.9M | 7.9M | 12.1M | 13.1M |
| Depreciation and amortization | 131.0K | 442.0K | 583.0K | 633.0K | 685.0K | 699.0K | 989.0K | 1.1M |
| EBITDA | 7.5M | 8.2M | 12.9M | 14.7M | 9.8M | 6.4M | 6.5M | 10.1M |
| EBITDA margin, % | 4.1% | 3.9% | 5.1% | 5.7% | 2.8% | 2.5% | 3.3% | |
| EBIT | 7.4M | 7.7M | 12.4M | 14.0M | 9.1M | 5.7M | 5.5M | 9.0M |
| EBIT margin, % | 4.1% | 3.7% | 4.8% | 5.5% | 2.5% | 2.1% | 3.0% | |
| Interest expense | 138.0K | 259.0K | 221.0K | 283.0K | 724.0K | 302.0K | 356.0K | 332.0K |
| Pre tax profit | 7.3M | 7.1M | 11.8M | 12.8M | 7.7M | 2.9M | 4.9M | 8.6M |
| Income tax expense | 453.0K | 465.0K | 723.0K | 862.0K | 1.1M | 1.1M | 1.1M | 1.3M |
| Net Income | 6.8M | 6.6M | 11.0M | 12.0M | 6.7M | 1.7M | 3.8M | 7.4M |