
Revenue
FY, 2025
| KWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 468.0K | 520.0K | 450.0K | 305.0K | 453.0K | 474.0K | 745.0K | 846.0K |
| Cost of goods sold | 32.0K | 35.0K | 27.0K | 31.0K | 78.0K | 57.0K | 60.0K | 103.0K |
| Gross profit | 468.0K | 563.0K | 1.0M | 284.0K | 395.0K | 862.0K | 1.3M | 2.1M |
| Gross profit margin, % | 100.0% | 108.3% | 230.0% | 93.1% | 87.2% | 181.9% | 176.5% | 252.6% |
| Operating expense total | 531.0K | 475.0K | 424.0K | 484.0K | 492.0K | 503.0K | 597.0K | 697.0K |
| Depreciation and amortization | 4.0K | 2.0K | 2.0K | 1.0K | 2.0K | |||
| EBITDA | 122.0K | 318.0K | 629.0K | (285.0K) | (97.0K) | 359.0K | 718.0K | 1.4M |
| EBITDA margin, % | 26.1% | 61.2% | 139.8% | -93.4% | -21.4% | 75.7% | 96.4% | 170.2% |
| EBIT | 17.0K | (93.0K) | 515.0K | (335.0K) | 175.0K | 306.0K | 669.0K | 1.4M |
| EBIT margin, % | 3.6% | -17.9% | 114.4% | -109.8% | 38.6% | 64.6% | 89.8% | 170.0% |
| Interest expense | 1.0K | 1.0K | 8.0K | 58.0K | 69.0K | 160.0K | 200.0K | |
| Pre tax profit | 1.3M | 1.5M | (552.0K) | 1.5M | 1.2M | 1.2M | 2.3M | 2.7M |
| Income tax expense | 51.0K | 66.0K | 73.0K | 29.0K | 42.0K | 100.0K | 31.0K | |
| Net Income | 1.2M | 1.4M | (552.0K) | 1.4M | 1.1M | 1.1M | 2.2M | 2.7M |