| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 115.7 | 117.7 | 129.7 | 182.4 | 194.3 | 201.8 | +3.9% | |
| Cost of revenue | 69.8 | 70.9 | 78.0 | 108.6 | 131.9 | 135.6 | +2.8% | |
| Gross profit | 45.9 | 46.8 | 51.6 | 73.8 | 62.4 | 66.2 | +6.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 18.3 | 4.8 | 4.4 | 30.2 | 37.1 | 6.3 | −83.0% | |
| Selling & marketing | 1.1 | 0.0 | 0.0 | 24.1 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 18.3 | 19.8 | 23.3 | 30.8 | 37.1 | 35.4 | −4.7% | |
| Operating income | 27.6 | 27.0 | 28.3 | 43.0 | 25.2 | 30.8 | +22.1% | |
| Interest expense | 0.3 | 0.2 | 0.2 | 0.6 | 0.2 | 0.1 | −45.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 1.0 | +41.7% | |
| Other income / expense | 0.7 | 0.6 | 0.6 | 11.9 | 0.5 | (0.2) | −130.5% | |
| Pre-tax income | 28.3 | 27.5 | 28.9 | 54.9 | 25.1 | 30.6 | +22.3% | |
| Income tax | 1.7 | 1.7 | 2.0 | 2.5 | 3.3 | 3.1 | −5.0% | |
| Net income | 26.7 | 25.8 | 26.9 | 52.4 | 21.8 | 27.5 | +26.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 1.27 | 1.23 | 1.28 | 2.50 | 1.04 | 1.31 | +26.6% | |
| EPS, diluted (per share) | 1.27 | 1.23 | 1.28 | 2.50 | 1.04 | 1.31 | +26.6% | |
| EBITDA | 34.7 | 33.9 | 36.0 | 65.3 | 37.7 | 43.3 | +14.9% | |
| Depreciation & amortization | 6.1 | 6.1 | 6.8 | 9.5 | 11.0 | 11.8 | +7.0% | |
| Weighted average shares (shares) | 21,000,020 | 21,000,020 | 21,000,020 | 21,000,000 | 21,000,000 | 21,014,000 | +0.1% | |
| Weighted average diluted shares (shares) | 21,000,020 | 21,000,020 | 21,000,020 | 21,000,000 | 21,000,000 | 21,014,000 | +0.1% | |
| Gross margin | 39.7% | 39.8% | 39.8% | 40.5% | 32.1% | 32.8% | +0.7 pts | |
| Operating margin | 23.9% | 22.9% | 21.8% | 23.6% | 13.0% | 15.3% | +2.3 pts | |
| Net margin | 23.0% | 21.9% | 20.8% | 28.7% | 11.2% | 13.6% | +2.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.