
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| SAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 50.8M | 89.5M | 104.4M | 128.8M | 129.4M | 129.2M | 183.9M |
| Cost of goods sold | 34.6M | 62.9M | 77.2M | 88.6M | 101.1M | 92.7M | 148.8M |
| Gross profit | 16.2M | 26.6M | 27.2M | 40.6M | 28.3M | 36.4M | 35.0M |
| Gross profit margin, % | 31.8% | 29.7% | 26.1% | 31.5% | 21.9% | 28.2% | 19.1% |
| Operating expense total | 1.3M | 3.6M | 10.0M | 12.6M | 12.7M | 16.0M | 21.1M |
| Depreciation and amortization | 4.9M | 5.1M | 5.5M | 8.4M | 13.3M | 13.7M | 14.5M |
| EBITDA | 14.9M | 23.0M | 17.2M | 27.9M | 15.7M | 20.4M | 13.9M |
| EBITDA margin, % | 29.3% | 25.7% | 16.5% | 21.7% | 12.1% | 15.8% | 7.6% |
| EBIT | 10.0M | 17.9M | 10.4M | 19.6M | 5.9M | 9.9M | 1.2M |
| EBIT margin, % | 19.7% | 20.0% | 9.9% | 15.2% | 4.5% | 7.7% | 0.6% |
| Interest expense | 436.0K | 1.5M | 103.0K | 2.4M | 3.3M | 3.4M | 2.7M |
| Pre tax profit | 9.5M | 16.5M | 10.5M | 9.7M | 2.6M | (3.2M) | (19.0M) |
| Income tax expense | 242.0K | 460.0K | 826.0K | 969.0K | 778.0K | 879.0K | |
| Net Income | 9.3M | 16.0M | 9.7M | 8.7M | 1.8M | (4.1M) | (19.0M) |