
Revenue
FY, 2025
| OMR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 56.3M | 64.7M | 65.6M | 66.7M | 70.9M | 68.6M | 70.0M | 89.4M |
| Cost of goods sold | 25.4M | 27.3M | 28.3M | 42.8M | 39.8M | 35.6M | 35.4M | 40.7M |
| Gross profit | 46.0M | 39.4M | 37.9M | 24.3M | 32.0M | 33.2M | 35.0M | 49.1M |
| Gross profit margin, % | 81.7% | 60.9% | 57.8% | 36.5% | 45.2% | 48.4% | 50.0% | 54.9% |
| Operating expense total | 31.2M | 21.5M | 19.6M | 8.9M | 17.5M | 20.1M | 19.0M | 21.0M |
| Depreciation and amortization | 9.0M | 11.3M | 11.9M | 10.5M | 11.0M | 10.9M | 13.6M | 18.8M |
| EBITDA | 14.9M | 17.9M | 18.3M | 15.5M | 14.5M | 13.2M | 16.0M | 28.1M |
| EBITDA margin, % | 26.4% | 27.7% | 27.8% | 23.2% | 20.4% | 19.2% | 22.9% | 31.4% |
| EBIT | 5.9M | 6.6M | 17.3M | 5.0M | 3.5M | 2.5M | 2.1M | 9.1M |
| EBIT margin, % | 10.5% | 10.1% | 26.3% | 7.5% | 4.9% | 3.6% | 3.0% | 10.1% |
| Interest income | 783.0K | 911.0K | 1.2M | 1.0M | 872.0K | 1.4M | 1.7M | 1.6M |
| Interest expense | 387.0K | 909.0K | 828.0K | 717.0K | 640.0K | 603.0K | 1.2M | 2.1M |
| Pre tax profit | 6.3M | 6.6M | 17.3M | 5.4M | 3.9M | 3.3M | 2.7M | 8.6M |
| Income tax expense | 1.0M | 881.0K | 2.5M | 786.0K | 702.0K | 505.0K | 434.0K | 1.3M |
| Net Income | 5.3M | 5.7M | 14.8M | 4.6M | 3.2M | 2.8M | 2.3M | 7.3M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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