| SAR millions | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|
| Revenue | 89.5 | 76.4 | 76.6 | +0.3% | |
| Cost of revenue | 29.1 | 26.4 | 46.1 | +74.6% | |
| Gross profit | 60.4 | 50.0 | 30.6 | −38.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 1.2 | 1.4 | +18.8% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | (0.1) | 1.2 | (18.4) | −1667.4% | |
| Operating income | 60.4 | 48.8 | 49.0 | +0.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 2.2 | — | |
| Other income / expense | (0.0) | 0.0 | 0.0 | — | |
| Pre-tax income | 60.4 | 48.8 | 49.0 | +0.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | — | |
| Net income | 60.4 | 48.8 | 49.0 | +0.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.59 | 0.48 | 0.48 | +0.0% | |
| EPS, diluted (per share) | 0.59 | 0.48 | 0.48 | +0.0% | |
| EBITDA | 80.1 | 68.5 | 68.7 | +0.2% | |
| Depreciation & amortization | 19.7 | 19.7 | 19.7 | +0.0% | |
| Weighted average shares (shares) | 102,002,100 | 102,002,100 | 102,002,100 | +0.0% | |
| Weighted average diluted shares (shares) | 102,002,100 | 102,002,100 | 102,002,100 | +0.0% | |
| Gross margin | 67.5% | 65.5% | 39.9% | −25.6 pts | |
| Operating margin | 67.6% | 63.9% | 63.9% | −0.0 pts | |
| Net margin | 67.6% | 63.9% | 63.9% | −0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
