| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 121.6 | 151.4 | 193.2 | 223.3 | 248.4 | 305.0 | +22.8% | |
| Cost of revenue | 66.6 | 81.8 | 102.9 | 124.6 | 148.0 | 176.5 | +19.2% | |
| Gross profit | 55.0 | 69.5 | 90.3 | 98.8 | 100.3 | 128.5 | +28.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 32.4 | 28.3 | 36.4 | 37.2 | 55.2 | 37.7 | −31.7% | |
| Selling & marketing | 23.0 | 23.8 | 29.9 | 34.3 | 41.3 | 26.5 | −35.9% | |
| Operating expenses | 32.4 | 45.0 | 60.3 | 61.5 | 51.0 | 85.6 | +67.7% | |
| Operating income | 22.6 | 24.5 | 30.0 | 37.3 | 49.3 | 42.1 | −14.7% | |
| Interest expense | 0.0 | 0.2 | 0.3 | 0.7 | 0.2 | 2.3 | +1226.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | — | |
| Other income / expense | (0.0) | (0.3) | 0.1 | 0.3 | 0.3 | (3.3) | −1419.7% | |
| Pre-tax income | 22.6 | 24.2 | 30.0 | 37.6 | 50.0 | 38.7 | −22.6% | |
| Income tax | 1.5 | 3.0 | 3.3 | 4.1 | 4.6 | 3.7 | −19.9% | |
| Net income | 21.1 | 21.2 | 26.7 | 33.5 | 45.4 | 35.0 | −22.9% | |
| 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) | 3.01 | 3.05 | 3.81 | 4.79 | 6.49 | 5.00 | −23.0% | |
| EPS, diluted (per share) | 3.01 | 3.05 | 3.81 | 4.79 | 6.49 | 5.00 | −23.0% | |
| EBITDA | 22.9 | 24.8 | 31.0 | 39.3 | 52.0 | 43.7 | −16.1% | |
| Depreciation & amortization | 0.3 | 0.5 | 0.9 | 1.5 | 1.8 | 1.6 | −12.7% | |
| Weighted average shares (shares) | 7,000,000 | 6,955,038 | 7,000,000 | 7,000,000 | 7,000,000 | 7,002,000 | +0.0% | |
| Weighted average diluted shares (shares) | 7,000,000 | 6,955,038 | 7,000,000 | 7,000,000 | 7,000,000 | 7,002,000 | +0.0% | |
| Gross margin | 45.2% | 45.9% | 46.7% | 44.2% | 40.4% | 42.1% | +1.7 pts | |
| Operating margin | 18.6% | 16.2% | 15.5% | 16.7% | 19.9% | 13.8% | −6.1 pts | |
| Net margin | 17.3% | 14.0% | 13.8% | 15.0% | 18.3% | 11.5% | −6.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
