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SOTUMAG financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
د.ت18.5 M
FY, 2024
CreditSafe Score
?
Score changed on Jun 07, 2026
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Learn moreFinancial Statements
| TND | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 12.3M | 14.1M | 14.9M | 15.4M | 16.5M | 17.7M | 18.5M |
| Cost of goods sold | 749.0K | 723.0K | 775.0K | 698.0K | 714.0K | 824.0K | 757.0K |
| Gross profit | 11.6M | 13.4M | 14.2M | 14.7M | 15.8M | 16.9M | 17.8M |
| Gross profit margin, % | 94.5% | 94.9% | 95.0% | 95.6% | 95.7% | 95.4% | 95.9% |
| Operating expense total | 7.5M | 7.6M | 8.9M | 8.7M | 8.9M | 9.0M | 9.7M |
| Depreciation and amortization | 1.4M | 1.3M | 1.3M | 1.3M | 1.3M | 1.3M | 1.3M |
| EBITDA | 4.1M | 5.7M | 5.3M | 6.0M | 6.9M | 7.8M | 8.1M |
| EBITDA margin, % | 33.7% | 40.7% | 35.3% | 39.2% | 42.0% | 44.3% | 43.5% |
| EBIT | 3.3M | 4.7M | 3.8M | 4.8M | 5.3M | 6.5M | 6.7M |
| EBIT margin, % | 27.2% | 33.1% | 25.8% | 31.1% | 31.8% | 36.9% | 36.0% |
| Pre tax profit | 4.3M | 6.4M | 5.9M | 6.7M | 7.5M | 9.1M | 9.0M |
| Income tax expense | 1.1M | 1.7M | 1.3M | 850.0K | 1.3M | 1.5M | 2.0M |
| Net Income | 3.2M | 4.7M | 4.6M | 5.8M | 6.2M | 7.7M | 7.1M |