
Revenue
FY, 2025
| KWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 287.9M | 293.7M | 283.2M | 296.3M | 336.4M | 351.4M | 336.5M | 342.5M |
| Cost of goods sold | 68.2M | 59.1M | 76.4M | 107.8M | 112.3M | 80.0M | 86.5M | |
| Gross profit | 292.1M | 225.5M | 224.9M | 238.1M | 228.8M | 239.0M | 256.6M | 256.1M |
| Gross profit margin, % | 101.5% | 76.8% | 79.4% | 80.3% | 68.0% | 68.0% | 76.2% | 74.8% |
| Operating expense total | 195.9M | 130.3M | 135.9M | 133.0M | 136.1M | 140.2M | 158.6M | 153.3M |
| Depreciation and amortization | 25.6M | 37.7M | 39.3M | 48.0M | 50.8M | 50.1M | 50.6M | 54.6M |
| EBITDA | 96.2M | 95.3M | 89.0M | 105.0M | 94.0M | 98.9M | 97.9M | 102.8M |
| EBITDA margin, % | 33.4% | 32.4% | 31.4% | 35.4% | 27.9% | 28.1% | 29.1% | 30.0% |
| EBIT | 52.3M | 44.9M | 49.5M | 56.8M | 43.0M | 48.5M | 45.1M | 47.9M |
| EBIT margin, % | 18.2% | 15.3% | 17.5% | 19.2% | 12.8% | 13.8% | 13.4% | 14.0% |
| Interest income | 3.1M | 3.7M | 3.4M | |||||
| Interest expense | 108.0K | 1.0M | 684.0K | 3.0M | 962.0K | 2.0M | 2.6M | 2.2M |
| Pre tax profit | 52.8M | 45.8M | 33.8M | 46.9M | 34.8M | 34.4M | 33.1M | 38.9M |
| Income tax expense | 2.4M | 2.2M | 1.8M | 2.0M | 1.6M | 1.7M | 1.7M | 4.8M |
| Net Income | 50.4M | 43.6M | 32.1M | 44.9M | 33.2M | 32.7M | 31.4M | 34.1M |