
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 | 115.0M | 98.0M | 56.7M | 52.7M | 53.3M | 45.7M | 42.1M |
| Cost of goods sold | 62.0M | 52.9M | 26.4M | 47.7M | 33.9M | 25.0M | 24.9M |
| Gross profit | 53.0M | 45.2M | 30.3M | 5.0M | 19.4M | 20.8M | 17.2M |
| Gross profit margin, % | 46.1% | 46.1% | 53.5% | 9.4% | 36.4% | 45.4% | 40.9% |
| Operating expense total | 51.3M | 36.7M | 33.2M | 24.1M | 21.1M | 23.6M | 22.1M |
| Depreciation and amortization | 17.7M | 14.3M | 10.2M | 5.2M | 2.5M | 2.6M | 2.6M |
| EBITDA | 28.7M | 28.1M | 38.7M | 131.1M | (41.1M) | 4.6M | 13.0M |
| EBITDA margin, % | 24.9% | 28.7% | 68.4% | 248.9% | -77.1% | 10.0% | 30.8% |
| EBIT | 6.7M | 13.9M | 17.5M | 140.1M | (43.4M) | 1.9M | 10.3M |
| EBIT margin, % | 5.8% | 14.2% | 30.9% | 266.0% | -81.3% | 4.2% | 24.5% |
| Interest expense | 2.0M | 499.0K | 463.0K | 360.0K | 481.0K | 573.0K | |
| Pre tax profit | 12.4M | (5.0M) | 40.5M | 154.8M | (28.4M) | 8.0M | 17.7M |
| Income tax expense | 5.3M | 4.8M | 11.0M | 5.2M | 3.4M | 2.8M | 3.2M |
| Net Income | 7.1M | (9.9M) | 29.5M | 149.6M | (31.9M) | 5.2M | 14.5M |