| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 255.4 | 256.5 | 220.2 | 229.8 | 259.8 | 303.0 | +16.6% | |
| Cost of revenue | 235.8 | 390.1 | 200.3 | 215.5 | 242.2 | 282.2 | +16.5% | |
| Gross profit | 19.5 | 330.3 | 20.0 | 14.4 | 17.6 | 19.8 | +12.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 8.4 | 32.3 | 12.4 | 11.4 | 12.4 | 13.1 | +5.6% | |
| Selling & marketing | 3.3 | 6.3 | 6.8 | 6.0 | 8.2 | 0.0 | −100.0% | |
| Operating expenses | 7.6 | 71.6 | 11.5 | 11.4 | 12.4 | 10.8 | −12.9% | |
| Operating income | 11.9 | 12.8 | 8.4 | 2.9 | 5.2 | 9.0 | +72.4% | |
| Interest expense | 0.2 | 0.0 | 0.5 | 0.1 | 0.4 | 0.3 | −6.8% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | 0.0 | (0.7) | (0.1) | (0.4) | (0.3) | +6.8% | |
| Pre-tax income | 11.8 | 12.8 | 7.7 | 2.9 | 4.9 | 8.6 | +78.2% | |
| Income tax | 0.7 | 0.9 | 1.1 | 1.1 | 1.1 | 1.3 | +17.1% | |
| Net income | 11.0 | 11.9 | 6.7 | 1.7 | 3.8 | 7.4 | +95.5% | |
| 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 | 7.4 | — | |
| EPS, basic (per share) | 3.94 | 4.27 | 2.38 | 0.62 | 1.35 | 2.64 | +95.6% | |
| EPS, diluted (per share) | 3.94 | 4.27 | 2.38 | 0.62 | 1.35 | 2.64 | +95.6% | |
| EBITDA | 12.8 | 12.9 | 8.3 | 3.0 | 6.2 | 10.1 | +62.6% | |
| Depreciation & amortization | 0.6 | 0.1 | 0.1 | 0.1 | 1.0 | 1.1 | +11.0% | |
| Weighted average shares (shares) | 2,800,000 | 2,800,000 | 2,800,000 | 2,800,000 | 2,800,000 | 2,800,000 | +0.0% | |
| Weighted average diluted shares (shares) | 2,800,000 | 2,800,000 | 2,800,000 | 2,800,000 | 2,800,000 | 2,800,000 | +0.0% | |
| Gross margin | 7.7% | 128.8% | 9.1% | 6.2% | 6.8% | 6.5% | −0.2 pts | |
| Operating margin | 4.7% | 5.0% | 3.8% | 1.3% | 2.0% | 3.0% | +1.0 pts | |
| Net margin | 4.3% | 4.7% | 3.0% | 0.8% | 1.5% | 2.4% | +1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.