
| KWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2M | 3.1M | 1.6M | 1.8M | ||||
| Cost of goods sold | 1.6M | 1.4M | 562.0K | 341.0K | ||||
| Gross profit | 1.9M | 1.8M | 1.1M | 1.4M | 1.8M | 53.0K | 11.0K | |
| Gross profit margin, % | 60.4% | 58.0% | 71.2% | 80.9% | ||||
| Operating expense total | 688.0K | 769.0K | 586.0K | 556.0K | 620.0K | 673.0K | 640.0K | 723.0K |
| Depreciation and amortization | 53.0K | 54.0K | 1.0K | 91.0K | 8.0K | |||
| EBITDA | 1.3M | 974.0K | 373.0K | 1.2M | 1.3M | (438.0K) | (765.0K) | (539.0K) |
| EBITDA margin, % | 39.8% | 31.0% | 23.8% | 64.7% | ||||
| EBIT | 1.2M | 900.0K | (1.5M) | 1.4M | 1.1M | (520.0K) | (739.0K) | (577.0K) |
| EBIT margin, % | 36.9% | 28.6% | -98.0% | 79.4% | ||||
| Interest expense | 215.0K | 189.0K | 121.0K | 66.0K | 57.0K | 76.0K | 66.0K | 51.0K |
| Pre tax profit | 1.8M | 1.1M | 5.0K | 1.8M | 1.6M | 2.2M | 1.6M | 1.6M |
| Income tax expense | 76.0K | 46.0K | 3.0K | 80.0K | 63.0K | 289.0K | 201.0K | 92.0K |
| Net Income | 1.7M | 1.0M | 2.0K | 1.7M | 1.5M | 2.0M | 1.4M | 1.5M |