
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| SAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 61.2M | 70.2M | 107.1M | 85.6M | 54.7M | 51.9M | 63.3M |
| Cost of goods sold | 35.7M | 42.9M | 47.6M | 42.8M | 35.9M | 33.6M | 45.9M |
| Gross profit | 25.5M | 29.3M | 59.5M | 42.7M | 18.9M | 18.3M | 17.4M |
| Gross profit margin, % | 41.7% | 41.7% | 55.5% | 49.9% | 34.5% | 35.3% | 27.5% |
| Operating expense total | 7.0M | 7.7M | 10.5M | 11.1M | 11.7M | 12.6M | 10.4M |
| Depreciation and amortization | 6.9M | 7.7M | 7.7M | 9.4M | 12.0M | 10.4M | 10.9M |
| EBITDA | 18.5M | 22.2M | 49.4M | 32.6M | 9.7M | 8.7M | 8.7M |
| EBITDA margin, % | 30.3% | 31.7% | 46.2% | 38.1% | 17.8% | 16.8% | 13.7% |
| EBIT | 14.8M | 14.5M | 40.9M | 23.9M | (1.6M) | 8.4M | (14.2M) |
| EBIT margin, % | 24.1% | 20.7% | 38.2% | 27.9% | -2.9% | 16.1% | -22.5% |
| Interest expense | 129.0K | 122.0K | 209.0K | 280.0K | |||
| Pre tax profit | 14.8M | 14.5M | 41.2M | 24.2M | (3.5M) | 9.4M | (11.5M) |
| Income tax expense | 3.2M | 3.6M | 4.0M | 3.4M | 2.9M | 4.2M | 1.2M |
| Net Income | 11.5M | 10.9M | 37.2M | 20.8M | (6.4M) | 5.1M | (12.7M) |