
Revenue
FY, 2025
| KWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.7M | 13.4M | 6.7M | 7.7M | 9.9M | 10.1M | 8.6M | 3.8M |
| Cost of goods sold | 1.2M | 1.2M | 804.0K | 1.1M | 1.2M | 1.2M | 1.4M | 475.0K |
| Gross profit | 12.9M | 12.3M | 6.4M | 7.6M | 8.8M | 10.1M | 7.2M | 3.9M |
| Gross profit margin, % | 94.0% | 91.6% | 94.6% | 99.3% | 88.6% | 99.2% | 83.7% | 103.2% |
| Operating expense total | 3.3M | 3.6M | 2.7M | 2.5M | 2.9M | 3.1M | 3.6M | 2.5M |
| Depreciation and amortization | 2.0M | 4.0M | 4.5M | 2.0M | 1.9M | 1.2M | 511.0K | 1.5M |
| EBITDA | 9.6M | 8.6M | 2.6M | 5.0M | 3.9M | 2.2M | 1.8M | 1.4M |
| EBITDA margin, % | 69.9% | 63.8% | 38.5% | 64.7% | 39.3% | 21.8% | 20.7% | 37.4% |
| EBIT | 7.6M | 4.4M | (1.9M) | 2.9M | 2.0M | 964.0K | 1.3M | (86.0K) |
| EBIT margin, % | 55.4% | 32.8% | -28.5% | 38.1% | 20.3% | 9.5% | 14.7% | -2.3% |
| Interest income | 3.4M | 6.5M | 10.0K | 24.0K | 46.0K | 82.0K | 249.0K | 341.0K |
| Interest expense | 775.0K | 1.5M | 2.2M | 2.0M | 1.3M | 52.0K | 444.0K | 1.3M |
| Pre tax profit | 10.2M | 9.4M | (4.1M) | 936.0K | 723.0K | 1.7M | 1.1M | (1.0M) |
| Income tax expense | 483.0K | 451.0K | 20.0K | 31.0K | 43.0K | 40.0K | ||
| Net Income | 9.8M | 8.9M | (4.1M) | 916.0K | 692.0K | 1.6M | 1.0M | (1.0M) |