| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 286.7 | 678.4 | 652.2 | 700.6 | 818.0 | 856.9 | +4.8% | |
| Cost of revenue | 248.3 | 582.5 | 582.0 | 616.6 | 697.5 | 768.5 | +10.2% | |
| Gross profit | 38.4 | 95.9 | 68.8 | 84.0 | 120.5 | 88.4 | −26.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 7.7 | 12.3 | 22.0 | 18.9 | 11.9 | 22.6 | +90.0% | |
| Selling & marketing | (0.9) | (3.7) | 0.0 | 14.1 | 0.0 | 0.0 | — | |
| Operating expenses | 10.6 | 15.8 | 20.4 | 23.4 | 25.0 | 22.6 | −9.6% | |
| Operating income | 27.8 | 80.1 | 48.4 | 60.6 | 95.5 | 65.8 | −31.1% | |
| Interest expense | 8.4 | 5.8 | 10.3 | 43.4 | 55.5 | 58.8 | +5.9% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 3.3 | (3.8) | (8.1) | (27.7) | (48.7) | (54.1) | −11.1% | |
| Pre-tax income | 31.2 | 76.3 | 40.3 | 32.8 | 46.8 | 11.7 | −75.0% | |
| Income tax | 0.7 | 2.9 | 1.5 | 2.3 | 2.0 | 1.2 | −38.0% | |
| Net income | 30.4 | 73.4 | 38.7 | 30.6 | 45.1 | 10.6 | −76.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 2.54 | 6.12 | 3.23 | 2.55 | 3.76 | 0.89 | −76.3% | |
| EPS, diluted (per share) | 2.54 | 6.12 | 3.23 | 2.55 | 3.76 | 0.89 | −76.3% | |
| EBITDA | 56.9 | 105.4 | 80.9 | 106.0 | 178.5 | 145.5 | −18.5% | |
| Depreciation & amortization | 24.4 | 23.1 | 29.6 | 32.2 | 76.2 | 79.6 | +4.6% | |
| Weighted average shares (shares) | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,004 | 11,806,000 | −1.6% | |
| Weighted average diluted shares (shares) | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 11,806,000 | −1.6% | |
| Gross margin | 13.4% | 14.1% | 10.6% | 12.0% | 14.7% | 10.3% | −4.4 pts | |
| Operating margin | 9.7% | 11.8% | 7.4% | 8.6% | 11.7% | 7.7% | −4.0 pts | |
| Net margin | 10.6% | 10.8% | 5.9% | 4.4% | 5.5% | 1.2% | −4.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.