
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 | 507.6M | 463.9M | 516.9M | 474.8M | 427.5M | 480.6M | 481.9M | 543.9M |
| Cost of goods sold | 387.3M | 359.3M | 425.5M | 386.0M | 337.3M | 364.9M | 325.6M | 404.4M |
| Gross profit | 120.3M | 104.6M | 91.4M | 88.8M | 91.4M | 115.7M | 156.2M | 160.4M |
| Gross profit margin, % | 23.7% | 22.5% | 17.7% | 18.7% | 21.4% | 24.1% | 32.4% | 29.5% |
| Operating expense total | 63.3M | 57.4M | 43.0M | 48.2M | 42.4M | 40.8M | 55.1M | 56.0M |
| Depreciation and amortization | 29.4M | 30.7M | 32.8M | 43.5M | 51.8M | 61.5M | 135.4M | 55.3M |
| EBITDA | 57.0M | 47.2M | 48.5M | 40.6M | 49.1M | 74.9M | 101.2M | 104.4M |
| EBITDA margin, % | 11.2% | 10.2% | 9.4% | 8.5% | 11.5% | 15.6% | 21.0% | 19.2% |
| EBIT | 23.3M | 16.4M | 18.4M | 1.6M | (19.3M) | 13.8M | (33.7M) | 52.2M |
| EBIT margin, % | 4.6% | 3.5% | 3.6% | 0.3% | -4.5% | 2.9% | -7.0% | 9.6% |
| Interest expense | 1.2M | 2.7M | 4.7M | 10.6M | 12.7M | 26.1M | 14.3M | 4.4M |
| Pre tax profit | 21.1M | 11.4M | (3.9M) | (10.6M) | (27.2M) | (8.6M) | (53.1M) | 29.9M |
| Income tax expense | 5.4M | 4.5M | 6.3M | 6.4M | 4.8M | 6.1M | 5.6M | 3.3M |
| Net Income | 15.7M | 6.8M | (10.2M) | (17.1M) | (32.0M) | (14.7M) | (58.7M) | 26.6M |