
Revenue
FY, 2025
| KWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.2M | 20.4M | 18.5M | 22.3M | 10.3M | 13.3M | 14.3M | 23.6M |
| Cost of goods sold | 18.8M | 17.3M | 15.7M | 16.7M | 7.7M | 9.0M | 9.5M | 17.4M |
| Gross profit | 4.0M | 3.4M | 3.0M | 5.9M | 2.7M | 4.6M | 5.1M | 6.5M |
| Gross profit margin, % | 17.9% | 16.6% | 16.3% | 26.5% | 26.6% | 34.3% | 35.7% | 27.3% |
| Operating expense total | 1.8M | 2.0M | 2.1M | 1.7M | 1.7M | 1.9M | 2.1M | 2.4M |
| Depreciation and amortization | 295.0K | 337.0K | 684.0K | 2.7M | 405.0K | 925.0K | 1.2M | 1.3M |
| EBITDA | 2.1M | 1.4M | 853.0K | 4.0M | (2.3M) | 2.6M | 2.6M | 4.0M |
| EBITDA margin, % | 9.6% | 6.6% | 4.6% | 18.0% | -22.0% | 19.6% | 18.4% | 17.0% |
| EBIT | 1.7M | 1.3M | 169.0K | 1.3M | (2.7M) | 1.7M | 637.0K | 2.6M |
| EBIT margin, % | 7.8% | 6.6% | 0.9% | 6.0% | -26.0% | 12.6% | 4.4% | 11.0% |
| Interest income | 68.0K | 31.0K | 23.0K | 27.0K | 49.0K | 128.0K | 109.0K | 86.0K |
| Interest expense | 146.0K | 145.0K | ||||||
| Pre tax profit | 1.5M | 1.5M | 92.0K | 1.3M | 2.1M | 2.1M | 1.7M | 2.3M |
| Income tax expense | 57.0K | 44.0K | 13.0K | 51.0K | 88.0K | 77.0K | 114.0K | 124.0K |
| Net Income | 1.5M | 1.5M | 79.0K | 1.3M | 2.0M | 2.0M | 1.6M | 2.2M |