Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (SAR)
Fiscal Period: December 2020 2021 2022 2023 2024 2025

Plastics & Rubber

95.15M 117M 135M 153M 175M

Total Assets

129M 128M 144M 174M 207M

Interest Expense

-51.58K -45.47K -29.45K -76.39K -180K

Income Tax Expense

1.22M 1.56M 1.9M 2.37M 2.26M

CAPEX

-14.36M -9.14M -5.19M -27.3M -19.97M

EBT

16.44M 18.11M 23.22M 37.26M 45.54M

Gross Profit

30.34M 35.44M 44.02M 60.63M 72.67M

D&A

9.14M 9.44M 9.64M 9.44M 11.7M

Operating Income

16.12M 17.31M - 35.69M 43.52M

Net Income

15.22M 16.55M 21.32M 34.89M 43.28M

Geographical Revenue Distribution History

Geographical breakdown of sales (SAR)
Fiscal Period: December 2020 2021 2022 2023 2024 2025

outside The Saudi Arabia

- 11.63M 12.64M - -

Saudi Arabia

95.15M 105M 122M - -

Total Assets

129M - - - -

Interest Expense

-51.58K - - - -

Income Tax Expense

1.22M - - - -

D&A

9.14M - - - -

CAPEX

-14.36M - - - -

Gross Profit

30.34M - - - -

Net Income

15.22M - - - -

EBT

16.44M - - - -

Operating Income

16.12M - - - -
-40%: Exceptional extension
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