
Revenue
FY, 2025
| KWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6M | 3.1M | 3.4M | 3.4M | 3.4M | 4.3M | 8.5M | 9.6M |
| Cost of goods sold | 2.3M | 2.0M | 2.1M | 2.3M | 1.7M | 2.5M | 6.4M | 7.6M |
| Gross profit | 1.3M | 1.1M | 1.3M | 1.1M | 1.7M | 2.0M | 2.3M | 2.7M |
| Gross profit margin, % | 37.2% | 35.3% | 38.7% | 31.6% | 48.8% | 46.7% | 26.9% | 28.2% |
| Operating expense total | 1.0M | 1.0M | 1.1M | 1.7M | 1.6M | 1.7M | 1.6M | 1.7M |
| Depreciation and amortization | 191.0K | 141.0K | 177.0K | 225.0K | 265.0K | 335.0K | 389.0K | 355.0K |
| EBITDA | 205.0K | (56.0K) | 139.0K | (594.0K) | 131.0K | 497.0K | 787.0K | 1.3M |
| EBITDA margin, % | 5.7% | -1.8% | 4.1% | -17.4% | 3.9% | 11.6% | 9.3% | 13.9% |
| EBIT | 14.0K | (168.0K) | 31.0K | (1.1M) | 409.0K | 279.0K | 530.0K | 1.2M |
| EBIT margin, % | 0.4% | -5.5% | 0.9% | -32.6% | 12.1% | 6.5% | 6.3% | 12.5% |
| Interest income | 65.0K | 50.0K | 41.0K | |||||
| Interest expense | 60.0K | 50.0K | 46.0K | 63.0K | 46.0K | 72.0K | 39.0K | 88.0K |
| Pre tax profit | 19.0K | (18.0K) | (269.0K) | (1.3M) | 297.0K | 204.0K | 520.0K | 1.0M |
| Income tax expense | 3.0K | 22.0K | 51.0K | |||||
| Net Income | 19.0K | (18.0K) | (269.0K) | (1.3M) | 297.0K | 201.0K | 498.0K | 971.0K |