| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 468.2 | 462.8 | 478.6 | 554.7 | 571.1 | 591.8 | +3.6% | |
| Cost of revenue | 399.3 | 408.5 | 415.4 | 480.9 | 493.9 | 520.7 | +5.4% | |
| Gross profit | 68.9 | 54.3 | 63.2 | 73.7 | 77.1 | 71.1 | −7.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 24.0 | 4.5 | 6.5 | 8.9 | 36.9 | 9.7 | −73.6% | |
| Selling & marketing | 9.9 | 3.1 | 3.6 | 4.6 | 11.2 | 4.5 | −59.9% | |
| Operating expenses | 24.9 | 24.1 | 27.6 | 30.6 | 38.0 | 36.5 | −3.9% | |
| Operating income | 44.0 | 30.2 | 35.6 | 43.2 | 40.2 | 34.4 | −14.6% | |
| Interest expense | 1.5 | 1.3 | 1.7 | 2.9 | 2.2 | 0.7 | −69.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | — | |
| Other income / expense | (1.4) | (1.1) | (1.5) | (2.8) | (1.9) | (0.5) | +75.0% | |
| Pre-tax income | 42.6 | 29.1 | 34.3 | 40.3 | 38.3 | 33.9 | −11.6% | |
| Income tax | 3.5 | 2.6 | 3.1 | 3.4 | 2.7 | 2.4 | −9.3% | |
| Net income | 39.1 | 28.3 | 30.1 | 36.6 | 30.9 | 31.3 | +1.2% | |
| Discontinued operations | 0.0 | 1.8 | (1.1) | (0.4) | (4.7) | (0.1) | +97.5% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 19.55 | 4.72 | 5.00 | 6.10 | 5.16 | 3.34 | −35.3% | |
| EPS, diluted (per share) | 19.55 | 4.72 | 5.00 | 6.09 | 5.16 | 3.34 | −35.3% | |
| EBITDA | 45.4 | 31.2 | 36.7 | 44.4 | 41.8 | 35.5 | −15.2% | |
| Depreciation & amortization | 1.3 | 0.9 | 0.7 | 1.1 | 1.3 | 1.1 | −12.6% | |
| Weighted average shares (shares) | 2,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 9,365,000 | +56.1% | |
| Weighted average diluted shares (shares) | 2,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 9,365,000 | +56.1% | |
| Gross margin | 14.7% | 11.7% | 13.2% | 13.3% | 13.5% | 12.0% | −1.5 pts | |
| Operating margin | 9.4% | 6.5% | 7.4% | 7.8% | 7.0% | 5.8% | −1.2 pts | |
| Net margin | 8.4% | 6.1% | 6.3% | 6.6% | 5.4% | 5.3% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
