
Revenue
FY, 2025
| OMR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16.5M | 18.0M | 17.7M | 18.2M | 18.5M | 18.7M | 18.5M | 19.4M |
| Cost of goods sold | 3.8M | 5.1M | 8.9M | 5.2M | 5.0M | 10.3M | 5.1M | 5.9M |
| Gross profit | 14.5M | 14.0M | 8.7M | 13.0M | 13.5M | 8.5M | 13.3M | 13.5M |
| Gross profit margin, % | 87.8% | 77.4% | 49.5% | 71.3% | 73.2% | 45.1% | 72.2% | 69.4% |
| Operating expense total | 4.5M | 5.3M | 802.0K | 4.3M | 5.4M | 1.1M | 5.6M | 6.0M |
| Depreciation and amortization | 1.8M | 2.0M | 2.0M | 2.0M | 2.0M | 2.0M | 2.0M | 2.0M |
| EBITDA | 10.0M | 8.7M | 7.9M | 8.7M | 8.1M | 7.4M | 7.8M | 7.5M |
| EBITDA margin, % | 60.4% | 48.1% | 44.9% | 47.6% | 44.1% | 39.3% | 42.1% | 38.7% |
| EBIT | 8.2M | 6.7M | 5.9M | 6.7M | 6.1M | 5.4M | 5.8M | 5.5M |
| EBIT margin, % | 49.4% | 37.0% | 33.6% | 36.7% | 33.3% | 28.6% | 31.2% | 28.4% |
| Interest income | 30.0K | 16.0K | ||||||
| Interest expense | 3.3M | 3.4M | 3.2M | 3.0M | 3.0M | 3.1M | 2.9M | 2.7M |
| Pre tax profit | 4.7M | 3.2M | 2.8M | 3.6M | 3.1M | 2.3M | 2.9M | 2.8M |
| Income tax expense | 1.0M | 591.0K | 460.0K | 546.0K | 473.0K | 335.0K | 485.0K | 412.0K |
| Net Income | 3.7M | 2.6M | 2.3M | 3.1M | 2.6M | 1.9M | 2.4M | 2.4M |