
Revenue
FY, 2025
| OMR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 76.6M | 74.5M | 78.3M | 82.5M | 83.7M | 84.1M | 85.9M | 89.3M |
| Cost of goods sold | 38.7M | 37.3M | 47.8M | 51.6M | 52.1M | 51.9M | 54.9M | 56.9M |
| Gross profit | 38.0M | 37.3M | 30.5M | 30.9M | 32.0M | 32.8M | 31.7M | 33.2M |
| Gross profit margin, % | 49.6% | 50.0% | 39.0% | 37.5% | 38.2% | 39.0% | 36.9% | 37.2% |
| Operating expense total | 7.7M | 7.6M | 807.0K | 1.4M | 1.4M | 1.4M | 1.4M | 1.8M |
| Depreciation and amortization | 8.0M | 8.2M | 8.2M | 8.2M | 8.2M | 8.2M | 8.2M | 8.2M |
| EBITDA | 30.3M | 29.6M | 29.7M | 29.5M | 30.5M | 31.4M | 30.3M | 31.4M |
| EBITDA margin, % | 39.5% | 39.8% | 37.9% | 35.8% | 36.5% | 37.3% | 35.2% | 35.2% |
| EBIT | 22.3M | 21.5M | 21.5M | 21.4M | 22.4M | 23.2M | 22.1M | 23.2M |
| EBIT margin, % | 29.1% | 28.8% | 27.5% | 25.9% | 26.7% | 27.6% | 25.7% | 26.0% |
| Interest income | 64.0K | 75.0K | 6.0K | 5.0K | 76.0K | 214.0K | 241.0K | |
| Interest expense | 10.6M | 9.8M | 7.9M | 7.2M | 7.2M | 6.2M | 5.2M | 4.1M |
| Pre tax profit | 11.7M | 11.7M | 12.7M | 13.3M | 15.2M | 17.1M | 17.2M | 19.2M |
| Income tax expense | 2.7M | 1.8M | 1.8M | 1.9M | 2.3M | 2.6M | 2.6M | 2.9M |
| Net Income | 9.0M | 9.9M | 10.8M | 11.3M | 12.9M | 14.5M | 14.6M | 16.3M |