| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 205.5 | 194.4 | 215.1 | 215.2 | 246.8 | 227.6 | −7.8% | |
| Cost of revenue | 137.5 | 133.6 | 150.2 | 150.4 | 187.4 | 166.0 | −11.4% | |
| Gross profit | 68.0 | 60.8 | 64.9 | 64.9 | 59.4 | 61.6 | +3.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 53.5 | 10.4 | 13.4 | 47.8 | 41.5 | 14.7 | −64.7% | |
| Selling & marketing | 27.9 | 5.4 | 8.0 | 24.6 | 21.5 | 9.1 | −57.8% | |
| Operating expenses | 54.8 | 35.7 | 39.4 | 47.7 | 41.9 | 49.3 | +17.7% | |
| Operating income | 13.2 | 25.1 | 25.3 | 17.0 | 17.5 | 12.5 | −28.7% | |
| Interest expense | 0.1 | 0.1 | 0.6 | 1.6 | 2.6 | 2.7 | +1.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.8) | 1.0 | 0.6 | 0.6 | (9.7) | (3.8) | +60.8% | |
| Pre-tax income | 12.4 | 26.1 | 25.8 | 17.7 | 8.1 | 8.6 | +6.1% | |
| Income tax | 2.8 | 5.3 | 3.7 | 4.3 | 4.1 | 2.8 | −30.8% | |
| Net income | 9.5 | 20.7 | 21.9 | 13.0 | 4.1 | 5.2 | +26.7% | |
| 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) | 1.90 | 4.14 | 4.37 | 2.61 | 0.76 | 1.03 | +35.5% | |
| EPS, diluted (per share) | 1.90 | 4.14 | 4.37 | 2.61 | 0.76 | 1.03 | +35.5% | |
| EBITDA | 13.9 | 26.9 | 27.3 | 20.7 | 19.7 | 16.5 | −16.4% | |
| Depreciation & amortization | 0.9 | 1.5 | 1.4 | 1.4 | 2.3 | 4.0 | +78.3% | |
| Weighted average shares (shares) | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,347,749 | 5,001,000 | −6.5% | |
| Weighted average diluted shares (shares) | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,347,749 | 5,001,000 | −6.5% | |
| Gross margin | 33.1% | 31.3% | 30.2% | 30.1% | 24.1% | 27.1% | +3.0 pts | |
| Operating margin | 6.4% | 12.9% | 11.8% | 7.9% | 7.1% | 5.5% | −1.6 pts | |
| Net margin | 4.6% | 10.7% | 10.2% | 6.1% | 1.6% | 2.3% | +0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
