| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 32.8 | 30.1 | 41.8 | 47.3 | 43.3 | 41.5 | −4.2% | |
| Cost of revenue | 15.9 | 12.3 | 22.8 | 29.7 | 25.1 | 34.2 | +36.5% | |
| Gross profit | 16.9 | 17.8 | 19.0 | 17.5 | 14.4 | 7.2 | −49.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 8.6 | 11.3 | 11.6 | 3.4 | 11.9 | 3.4 | −71.6% | |
| Selling & marketing | 2.3 | 2.9 | 4.4 | 1.0 | 1.0 | 0.9 | −11.9% | |
| Operating expenses | 7.1 | 11.3 | 11.6 | 14.3 | 15.7 | 23.6 | +49.8% | |
| Operating income | 9.8 | 6.5 | 7.4 | 3.2 | 2.5 | (16.3) | −746.7% | |
| Interest expense | 0.3 | 0.5 | 0.3 | 0.3 | 0.5 | 0.3 | −31.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.5) | 0.9 | 0.5 | (0.3) | (1.0) | −226.4% | |
| Pre-tax income | 9.5 | 5.9 | 8.3 | 3.7 | 2.2 | (17.4) | −886.3% | |
| Income tax | 0.5 | 0.7 | 0.6 | 0.6 | 0.7 | 0.4 | −40.3% | |
| Net income | 9.0 | 5.2 | 7.7 | 3.1 | 1.5 | (17.5) | −1231.0% | |
| 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 | 0.3 | — | |
| EPS, basic (per share) | 0.14 | 0.08 | 0.12 | 0.05 | 0.02 | (0.28) | −1257.0% | |
| EPS, diluted (per share) | 0.14 | 0.08 | 0.12 | 0.05 | 0.02 | (0.28) | −1257.0% | |
| EBITDA | 10.9 | 7.6 | 10.0 | 6.2 | 6.6 | (14.8) | −324.2% | |
| Depreciation & amortization | 1.1 | 1.2 | 1.4 | 2.2 | 3.9 | 2.2 | −42.7% | |
| Weighted average shares (shares) | 64,000,000 | 64,000,000 | 64,000,000 | 64,000,000 | 64,000,000 | 62,515,000 | −2.3% | |
| Weighted average diluted shares (shares) | 64,000,000 | 64,000,000 | 64,000,000 | 64,000,000 | 64,000,000 | 62,515,000 | −2.3% | |
| Gross margin | 51.5% | 59.1% | 45.4% | 37.1% | 33.3% | 17.5% | −15.9 pts | |
| Operating margin | 29.8% | 21.5% | 17.6% | 6.8% | 5.8% | −39.4% | −45.3 pts | |
| Net margin | 27.3% | 17.4% | 18.3% | 6.6% | 3.6% | −42.2% | −45.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
