
Revenue
FY, 2025
| KWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 44.5M | 48.9M | 55.3M | 60.9M | 70.8M | 72.6M | 75.8M | 72.0M |
| Cost of goods sold | 26.6M | 29.2M | 34.0M | 36.2M | 40.4M | 41.2M | 44.9M | 44.2M |
| Gross profit | 18.7M | 20.4M | 22.6M | 25.5M | 31.2M | 31.9M | 31.5M | 28.4M |
| Gross profit margin, % | 41.8% | 40.9% | 41.8% | 44.1% | 44.0% | 41.6% | 39.5% | |
| Operating expense total | 9.0M | 9.3M | 10.2M | 10.0M | 13.2M | 12.5M | 15.1M | 15.4M |
| Depreciation and amortization | 3.1M | 3.1M | 3.5M | 4.0M | 4.5M | 2.4M | 2.7M | 2.4M |
| EBITDA | 9.7M | 11.2M | 12.4M | 15.5M | 18.0M | 18.4M | 16.1M | 12.8M |
| EBITDA margin, % | 22.8% | 22.5% | 25.5% | 25.5% | 25.3% | 21.3% | 17.7% | |
| EBIT | 5.9M | 8.0M | 8.9M | 11.5M | 13.5M | 15.9M | 13.4M | 11.6M |
| EBIT margin, % | 16.5% | 16.1% | 18.9% | 19.1% | 21.9% | 17.7% | 16.1% | |
| Interest expense | 65.0K | 27.0K | 125.0K | 119.0K | 100.0K | 99.0K | 173.0K | 107.0K |
| Pre tax profit | 5.8M | 6.5M | 6.9M | 8.4M | 10.9M | 12.9M | 12.5M | 9.9M |
| Income tax expense | 244.0K | 380.0K | 458.0K | 557.0K | 665.0K | 733.0K | 660.0K | 589.0K |
| Net Income | 5.6M | 6.1M | 6.4M | 7.8M | 10.3M | 12.2M | 11.8M | 9.3M |