| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 89.3 | 89.6 | 91.0 | 92.5 | 109.9 | 149.0 | +35.6% | |
| Cost of revenue | 80.0 | 81.2 | 83.0 | 83.7 | 101.4 | 137.8 | +35.9% | |
| Gross profit | 9.3 | 8.4 | 8.0 | 8.7 | 8.6 | 11.2 | +31.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 4.2 | 5.1 | 4.5 | 1.6 | 5.1 | 7.0 | +37.1% | |
| Selling & marketing | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 4.2 | 5.2 | 4.1 | 5.9 | 4.6 | 7.0 | +52.4% | |
| Operating income | 4.8 | 3.0 | 3.8 | 2.9 | 3.9 | 4.8 | +21.1% | |
| Interest expense | 0.1 | 0.3 | 0.2 | 0.1 | 0.6 | 0.1 | −85.4% | |
| Interest income | 0.1 | 0.0 | 0.3 | 0.0 | 0.7 | 0.0 | −100.0% | |
| Other income / expense | (0.1) | (0.2) | (0.1) | 1.2 | 1.2 | 3.1 | +152.7% | |
| Pre-tax income | 4.7 | 2.8 | 3.7 | 4.2 | 3.9 | 7.8 | +102.6% | |
| Income tax | 0.3 | 0.3 | 0.4 | 0.4 | 0.1 | 0.2 | +97.0% | |
| Net income | 4.8 | 2.8 | 3.8 | 3.8 | 3.8 | 7.6 | +102.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.96 | 0.50 | 0.66 | 0.75 | 0.75 | 1.53 | +104.0% | |
| EPS, diluted (per share) | 0.96 | 0.50 | 0.66 | 0.75 | 0.75 | 1.53 | +104.0% | |
| EBITDA | 9.5 | 8.8 | 10.1 | 9.3 | 9.1 | 12.7 | +39.1% | |
| Depreciation & amortization | 4.7 | 5.7 | 6.5 | 5.5 | 5.2 | 4.8 | −8.1% | |
| Weighted average shares (shares) | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,025,333 | 4,994,000 | −0.6% | |
| Weighted average diluted shares (shares) | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,025,333 | 4,994,000 | −0.6% | |
| Gross margin | 10.4% | 9.4% | 8.8% | 9.4% | 7.8% | 7.5% | −0.3 pts | |
| Operating margin | 5.4% | 3.4% | 4.2% | 3.2% | 3.6% | 3.2% | −0.4 pts | |
| Net margin | 5.4% | 3.1% | 4.1% | 4.1% | 3.4% | 5.1% | +1.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
