
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 | 108.7M | 138.4M | 107.8M | 100.9M | 98.7M | 100.1M | 97.4M |
| Cost of goods sold | 88.0M | 95.8M | 84.6M | 67.8M | 70.5M | 77.0M | 70.8M |
| Gross profit | 20.7M | 42.7M | 23.3M | 37.6M | 33.4M | 28.1M | 30.7M |
| Gross profit margin, % | 19.0% | 30.8% | 37.3% | 33.9% | 28.0% | 31.5% | |
| Operating expense total | 8.7M | 12.6M | 8.7M | 10.8M | 9.2M | 10.3M | 8.3M |
| Depreciation and amortization | 6.3M | 21.6M | 24.0M | 22.2M | 23.3M | 18.2M | 18.6M |
| EBITDA | 11.9M | 30.1M | 14.5M | 26.8M | 24.2M | 17.8M | 22.4M |
| EBITDA margin, % | 11.0% | 21.7% | 26.6% | 24.6% | 17.7% | 23.0% | |
| EBIT | 8.0M | 11.5M | (6.1M) | 4.6M | 961.0K | (789.0K) | 3.6M |
| EBIT margin, % | 7.3% | 8.3% | 4.5% | 1.0% | -0.8% | 3.7% | |
| Interest expense | 2.6M | 1.8M | 1.5M | 2.0M | 3.4M | 3.3M | |
| Pre tax profit | 8.0M | 8.9M | (7.9M) | 3.0M | (2.8M) | (4.8M) | (80.0K) |
| Income tax expense | 208.0K | 268.0K | 201.0K | 348.0K | 302.0K | 310.0K | 266.0K |
| Net Income | 7.7M | 8.6M | (8.1M) | 2.7M | (3.1M) | (5.1M) | (346.0K) |