
Revenue
FY, 2025
| KWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 42.0M | 29.6M | 20.1M | 21.0M | 24.7M | 31.5M | 35.5M | 35.5M |
| Cost of goods sold | 8.9M | 8.0M | 9.6M | 9.3M | 10.2M | 11.7M | 13.0M | 13.2M |
| Gross profit | 33.4M | 22.0M | 10.9M | 11.9M | 14.9M | 19.8M | 23.2M | 22.5M |
| Gross profit margin, % | 79.6% | 74.4% | 54.5% | 56.6% | 60.1% | 62.8% | 65.4% | 63.2% |
| Operating expense total | 6.0M | 4.5M | 2.3M | 2.5M | 2.7M | 3.6M | 4.1M | 4.1M |
| Depreciation and amortization | 10.8M | 8.2M | 8.2M | 9.0M | 9.2M | 9.6M | 10.8M | 11.6M |
| EBITDA | 27.4M | 17.5M | 8.7M | 9.4M | 12.1M | 16.2M | 19.1M | 18.4M |
| EBITDA margin, % | 65.2% | 59.1% | 43.1% | 44.9% | 49.1% | 51.5% | 54.0% | 51.8% |
| EBIT | 17.9M | 10.6M | 888.0K | 1.3M | 4.1M | 7.2M | 9.6M | 8.4M |
| EBIT margin, % | 42.6% | 35.9% | 4.4% | 6.0% | 16.7% | 22.8% | 27.1% | 23.7% |
| Interest expense | 347.0K | 524.0K | 667.0K | 643.0K | 718.0K | 1.5M | 1.9M | 2.1M |
| Pre tax profit | 17.8M | 8.3M | (1.8M) | 1.8M | 3.4M | 4.5M | 8.2M | 6.2M |
| Income tax expense | 538.0K | 437.0K | 21.0K | 137.0K | 222.0K | 392.0K | 1.3M | 638.0K |
| Net Income | 17.2M | 7.9M | (1.9M) | 1.7M | 3.2M | 4.1M | 6.9M | 5.5M |