
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 | 95.4M | 648.8M | 916.2M | 641.1M | 230.5M | 455.3M | 976.6M | 2.0B |
| Cost of goods sold | 70.1M | 566.4M | 772.1M | 558.5M | 207.2M | 376.6M | 848.0M | 1.6B |
| Gross profit | 25.3M | 82.4M | 144.0M | 82.6M | 23.4M | 78.7M | 128.6M | 404.8M |
| Gross profit margin, % | 26.6% | 12.7% | 15.7% | 12.9% | 10.1% | 17.3% | 13.2% | 19.9% |
| Operating expense total | 8.4M | 10.3M | 9.5M | 9.9M | 12.2M | 12.5M | 15.9M | 21.2M |
| Depreciation and amortization | 10.2M | 8.1M | 14.5M | 21.4M | 21.4M | 21.6M | 21.8M | 22.5M |
| EBITDA | 17.0M | 72.1M | 134.5M | 72.7M | 11.2M | 66.3M | 112.6M | 383.7M |
| EBITDA margin, % | 17.8% | 11.1% | 14.7% | 11.3% | 4.8% | 14.6% | 11.5% | 18.9% |
| EBIT | 6.8M | 63.0M | 120.3M | 54.7M | (7.8M) | 45.2M | 92.5M | 361.2M |
| EBIT margin, % | 7.2% | 9.7% | 13.1% | 8.5% | -3.4% | 9.9% | 9.5% | 17.8% |
| Interest income | 1.2M | 6.1M | 11.2M | 15.1M | 21.7M | 19.3M | 13.5M | |
| Interest expense | 13.5M | 28.3M | 45.7M | 32.5M | 36.0M | 50.3M | 64.7M | 71.4M |
| Pre tax profit | (5.4M) | 40.8M | 85.8M | 37.4M | (24.2M) | 11.4M | 40.9M | 162.4M |
| Income tax expense | (1.8M) | 1.1M | 2.2M | 2.3M | 175.0K | 2.0M | 2.3M | 17.5M |
| Net Income | (3.6M) | 39.7M | 83.6M | 35.1M | (24.4M) | 9.4M | 38.5M | 144.8M |