
Revenue
FY, 2025
| OMR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0M | 3.6M | 2.8M | 3.7M | 3.6M | 3.3M | 4.3M | 4.6M |
| Cost of goods sold | 2.5M | 3.0M | 2.0M | 2.7M | 2.8M | 2.4M | 3.0M | 3.1M |
| Gross profit | 499.0K | 667.0K | 831.0K | 975.0K | 824.0K | 893.0K | 1.3M | 1.4M |
| Gross profit margin, % | 16.5% | 18.3% | 29.9% | 26.4% | 22.8% | 27.2% | 31.0% | 31.4% |
| Operating expense total | 362.0K | 365.0K | 635.0K | 842.0K | 672.0K | 594.0K | 769.0K | 838.0K |
| Depreciation and amortization | 105.0K | 116.0K | 119.0K | 74.0K | 69.0K | 77.0K | 98.0K | |
| EBITDA | 137.0K | 302.0K | 196.0K | 133.0K | 152.0K | 299.0K | 560.0K | 596.0K |
| EBITDA margin, % | 4.5% | 8.3% | 7.1% | 3.6% | 4.2% | 9.1% | 13.1% | 13.1% |
| EBIT | 37.0K | 179.0K | 67.0K | 133.0K | 78.0K | 230.0K | 483.0K | 498.0K |
| EBIT margin, % | 1.2% | 4.9% | 2.4% | 3.6% | 2.2% | 7.0% | 11.3% | 10.9% |
| Interest expense | 34.0K | 44.0K | 49.0K | 42.0K | 55.0K | 41.0K | 38.0K | 26.0K |
| Pre tax profit | 3.0K | 135.0K | (44.0K) | 91.0K | 16.0K | 189.0K | 432.0K | 448.0K |
| Income tax expense | 3.0K | 22.0K | (6.0K) | 16.0K | 3.0K | 69.0K | 67.0K | 68.0K |
| Net Income | 113.0K | (38.0K) | 75.0K | 13.0K | 120.0K | 365.0K | 380.0K |