| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 44.8 | 53.3 | 43.2 | 43.3 | 71.0 | 80.9 | +14.0% | |
| Cost of revenue | 34.6 | 42.3 | 37.9 | 37.5 | 60.9 | 62.7 | +3.0% | |
| Gross profit | 10.2 | 11.0 | 5.2 | 5.8 | 10.1 | 18.1 | +79.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.4 | 2.8 | 2.0 | 3.5 | 4.1 | 1.7 | −59.8% | |
| Selling & marketing | 0.0 | 1.5 | 0.0 | 2.6 | 0.0 | 0.0 | — | |
| Operating expenses | 3.6 | 2.6 | 4.4 | 3.5 | 4.1 | 7.1 | +71.8% | |
| Operating income | 6.6 | 8.4 | 0.8 | 2.3 | 5.9 | 11.0 | +85.5% | |
| Interest expense | 0.1 | 0.5 | 0.9 | 1.5 | 3.3 | 2.8 | −15.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 1.5 | 0.1 | (1.7) | (3.1) | (3.1) | +1.4% | |
| Pre-tax income | 6.7 | 9.9 | 0.8 | 0.6 | 2.8 | 7.9 | +182.5% | |
| Income tax | 0.2 | 0.6 | 0.6 | 0.9 | 0.1 | 0.4 | +246.9% | |
| Net income | 6.5 | 9.2 | 0.2 | (0.3) | 2.7 | 7.5 | +179.8% | |
| 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) | 1.12 | 1.59 | 0.03 | (0.05) | 0.47 | 1.30 | +179.6% | |
| EPS, diluted (per share) | 1.12 | 1.59 | 0.03 | (0.05) | 0.47 | 1.30 | +179.6% | |
| EBITDA | 10.4 | 14.2 | 5.4 | 6.8 | 10.7 | 16.3 | +52.6% | |
| Depreciation & amortization | 3.7 | 3.9 | 3.7 | 4.7 | 4.6 | 5.3 | +16.1% | |
| Weighted average shares (shares) | 5,800,000 | 5,800,000 | 5,800,000 | 5,800,000 | 5,800,000 | 5,794,000 | −0.1% | |
| Weighted average diluted shares (shares) | 5,800,000 | 5,800,000 | 5,800,000 | 5,800,000 | 5,800,000 | 5,794,000 | −0.1% | |
| Gross margin | 22.8% | 20.7% | 12.0% | 13.4% | 14.2% | 22.4% | +8.2 pts | |
| Operating margin | 14.7% | 15.7% | 1.8% | 5.2% | 8.4% | 13.6% | +5.3 pts | |
| Net margin | 14.5% | 17.3% | 0.5% | −0.7% | 3.8% | 9.3% | +5.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
