| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 818.7 | 618.5 | 642.7 | 806.9 | 814.4 | 842.2 | +3.4% | |
| Cost of revenue | 620.3 | 475.0 | 488.5 | 616.9 | 619.1 | 656.2 | +6.0% | |
| Gross profit | 198.4 | 143.5 | 154.2 | 190.0 | 180.0 | 186.0 | +3.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 20.2 | 19.0 | 27.3 | 37.4 | 150.8 | 35.2 | −76.7% | |
| Selling & marketing | 10.2 | 9.4 | 14.6 | 19.2 | 85.7 | 13.6 | −84.2% | |
| Operating expenses | 55.9 | 36.4 | 93.6 | 150.0 | 243.4 | 120.3 | −50.6% | |
| Operating income | 142.5 | 107.1 | 60.6 | 40.1 | 29.2 | 65.7 | +124.9% | |
| Interest expense | 28.5 | 13.0 | 21.9 | 39.9 | 46.0 | 40.1 | −12.7% | |
| Interest income | 0.0 | 13.0 | 0.7 | 5.1 | 4.9 | 1.8 | −62.5% | |
| Other income / expense | (22.7) | (13.4) | (24.0) | 13.9 | (90.3) | (26.9) | +70.2% | |
| Pre-tax income | 119.8 | 93.7 | 36.6 | 53.9 | (61.1) | 38.8 | +163.5% | |
| Income tax | 24.0 | 11.4 | 10.9 | 11.6 | 9.6 | 10.2 | +5.4% | |
| Net income | 95.8 | 82.3 | 20.5 | 38.1 | (66.6) | 23.8 | +135.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (9.4) | — | |
| Other net income adjustments | 0.0 | 11.5 | 2.1 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 4.79 | 4.12 | 1.02 | 1.92 | (3.37) | 1.20 | +135.6% | |
| EPS, diluted (per share) | 4.79 | 4.12 | 1.02 | 1.92 | (3.37) | 1.20 | +135.6% | |
| EBITDA | 147.6 | 106.4 | 65.1 | 111.1 | 8.4 | 74.5 | +785.4% | |
| Depreciation & amortization | 7.5 | 7.2 | 10.0 | 15.3 | 17.7 | 8.8 | −50.2% | |
| Weighted average shares (shares) | 20,000,000 | 20,000,000 | 19,978,035 | 19,790,000 | 19,790,000 | 19,790,000 | +0.0% | |
| Weighted average diluted shares (shares) | 20,000,000 | 20,000,000 | 19,978,035 | 19,790,000 | 19,790,000 | 19,790,000 | +0.0% | |
| Gross margin | 24.2% | 23.2% | 24.0% | 23.6% | 22.1% | 22.1% | −0.0 pts | |
| Operating margin | 17.4% | 17.3% | 9.4% | 5.0% | 3.6% | 7.8% | +4.2 pts | |
| Net margin | 11.7% | 13.3% | 3.2% | 4.7% | −8.2% | 2.8% | +11.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
