| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 77.6 | 80.6 | 94.3 | 113.3 | 111.3 | 87.7 | −21.3% | |
| Cost of revenue | 49.7 | 52.4 | 63.6 | 77.8 | 79.9 | 73.3 | −8.3% | |
| Gross profit | 28.0 | 28.2 | 30.7 | 35.6 | 31.4 | 14.3 | −54.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 16.9 | 21.8 | 5.0 | 5.9 | 28.1 | 6.9 | −75.5% | |
| Selling & marketing | 11.9 | 14.6 | 2.1 | 2.7 | 21.4 | 2.7 | −87.6% | |
| Operating expenses | 16.9 | 21.1 | 23.9 | 26.9 | 28.1 | 26.6 | −5.4% | |
| Operating income | 10.0 | 6.9 | 8.7 | 8.7 | 3.3 | (12.2) | −473.8% | |
| Interest expense | 0.3 | 0.2 | 0.1 | 0.1 | 1.1 | 1.0 | −5.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.2) | (0.6) | (1.4) | (1.4) | (2.2) | −62.0% | |
| Pre-tax income | 10.1 | 6.7 | 8.1 | 7.3 | 1.9 | (14.4) | −856.3% | |
| Income tax | 0.0 | 1.0 | 1.2 | 1.3 | 1.0 | 0.4 | −57.9% | |
| Net income | 10.1 | 5.7 | 6.9 | 6.0 | 0.9 | (14.9) | −1767.7% | |
| 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) | 3.35 | 1.92 | 2.30 | 1.99 | 0.30 | (4.96) | −1753.3% | |
| EPS, diluted (per share) | 3.35 | 1.92 | 2.30 | 1.99 | 0.30 | (4.96) | −1753.3% | |
| EBITDA | 11.5 | 9.2 | 10.6 | 10.8 | 5.6 | (10.0) | −279.8% | |
| Depreciation & amortization | 1.2 | 2.2 | 2.2 | 2.2 | 2.6 | 2.2 | −15.9% | |
| Weighted average shares (shares) | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 2,997,000 | −0.1% | |
| Weighted average diluted shares (shares) | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | +0.0% | |
| Gross margin | 36.0% | 35.0% | 32.6% | 31.4% | 28.2% | 16.4% | −11.8 pts | |
| Operating margin | 12.9% | 8.6% | 9.2% | 7.7% | 2.9% | −14.0% | −16.9 pts | |
| Net margin | 12.9% | 7.1% | 7.3% | 5.3% | 0.8% | −17.0% | −17.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
