
Revenue
FY, 2025
| KWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5M | 1.4M | 1.0M | 863.0K | 973.0K | 1.0M | 1.1M | 1.1M |
| Cost of goods sold | 218.0K | 194.0K | ||||||
| Gross profit | 1.5M | 4.6M | 1.2M | 866.0K | 1.0M | 1.0M | 836.0K | 933.0K |
| Gross profit margin, % | 101.1% | 334.5% | 118.9% | 100.3% | 106.5% | 100.9% | 79.3% | 82.8% |
| Operating expense total | 572.0K | 569.0K | 428.0K | 401.0K | 460.0K | 512.0K | 524.0K | 481.0K |
| Depreciation and amortization | 2.0K | 1.0K | 14.0K | 21.0K | 22.0K | 22.0K | 21.0K | 9.0K |
| EBITDA | 941.0K | 4.0M | (220.0K) | 883.0K | 1.0M | 1.1M | 708.0K | 1.1M |
| EBITDA margin, % | 62.9% | 291.8% | -21.3% | 102.3% | 103.9% | 103.9% | 67.2% | 99.2% |
| EBIT | 909.0K | 3.9M | (234.0K) | 345.0K | 939.0K | 996.0K | 702.0K | 1.1M |
| EBIT margin, % | 60.7% | 288.8% | -22.7% | 40.0% | 96.5% | 97.5% | 66.6% | 101.2% |
| Interest income | 67.0K | 32.0K | 4.0K | 10.0K | 42.0K | 12.0K | 74.0K | |
| Interest expense | 88.0K | 88.0K | 238.0K | 192.0K | 252.0K | 418.0K | 417.0K | 376.0K |
| Pre tax profit | 1.3M | 2.6M | (290.0K) | 521.0K | 1.0M | 980.0K | 1.0M | 1.8M |
| Income tax expense | 56.0K | 113.0K | 17.0K | 39.0K | 37.0K | 43.0K | 61.0K | |
| Net Income | 1.2M | 2.5M | (290.0K) | 504.0K | 981.0K | 943.0K | 968.0K | 1.8M |