| SAR millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 96.7 | 108.9 | 110.2 | 130.2 | 135.0 | +3.7% | |
| Cost of revenue | 65.7 | 72.4 | 72.2 | 86.5 | 91.7 | +6.0% | |
| Gross profit | 30.9 | 36.4 | 38.0 | 43.7 | 43.3 | −1.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 10.1 | 7.5 | 7.9 | 10.2 | 12.4 | +21.7% | |
| Selling & marketing | 1.9 | 1.9 | 2.1 | 2.0 | 2.4 | +19.6% | |
| Operating expenses | 10.1 | 7.5 | (10.4) | (9.6) | 12.4 | +229.8% | |
| Operating income | 20.8 | 28.9 | 27.6 | 34.1 | 30.9 | −9.6% | |
| Interest expense | 0.0 | 1.3 | 1.3 | 1.4 | 1.3 | −2.6% | |
| Interest income | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.3) | (1.3) | (1.1) | (1.8) | 18.4 | +1131.9% | |
| Pre-tax income | 19.5 | 27.7 | 26.5 | 32.4 | 49.2 | +52.1% | |
| Income tax | 2.5 | 1.6 | 1.6 | 1.6 | 2.7 | +64.3% | |
| Net income | 17.0 | 26.1 | 24.9 | 30.7 | 46.6 | +51.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 2.73 | 4.17 | 3.98 | 4.92 | 7.45 | +51.4% | |
| EPS, diluted (per share) | 2.73 | 4.17 | 3.98 | 4.92 | 7.45 | +51.4% | |
| EBITDA | 27.4 | 37.1 | 33.3 | 39.1 | 56.0 | +43.1% | |
| Depreciation & amortization | 6.6 | 8.1 | 5.6 | 5.4 | 5.5 | +1.9% | |
| Weighted average shares (shares) | 6,250,003 | 6,250,000 | 6,250,000 | 6,250,000 | 6,250,000 | +0.0% | |
| Weighted average diluted shares (shares) | 6,250,000 | 6,250,000 | 6,250,000 | 6,250,000 | 6,250,000 | +0.0% | |
| Gross margin | 32.0% | 33.5% | 34.5% | 33.6% | 32.1% | −1.5 pts | |
| Operating margin | 21.5% | 26.6% | 25.0% | 26.2% | 22.9% | −3.4 pts | |
| Net margin | 17.6% | 23.9% | 22.6% | 23.6% | 34.5% | +10.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
