
Revenue
FY, 2024
| SAR | FY, 2019 | FY, 2020 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|
| Revenue | 23.2M | 30.6M | 80.2M | 104.6M |
| Cost of goods sold | 17.1M | 21.3M | 43.9M | 57.0M |
| Gross profit | 6.6M | 9.8M | 36.9M | 47.8M |
| Gross profit margin, % | 28.3% | 32.0% | 46.0% | 45.7% |
| Operating expense total | 4.0M | 3.7M | 13.7M | 16.0M |
| Depreciation and amortization | 404.0K | 593.0K | 3.0M | 3.5M |
| EBITDA | 2.6M | 6.1M | 23.2M | 31.8M |
| EBITDA margin, % | 11.2% | 19.9% | 28.9% | 30.4% |
| EBIT | 2.2M | 5.5M | 20.2M | 28.3M |
| EBIT margin, % | 9.5% | 18.0% | 25.2% | 27.1% |
| Interest expense | 240.0K | 306.0K | 817.0K | 605.0K |
| Pre tax profit | 1.4M | 4.7M | 19.4M | 27.4M |
| Income tax expense | 581.0K | 857.0K | 2.0M | 2.8M |
| Net Income | 812.0K | 3.8M | 17.4M | 24.7M |