| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 93.4 | 116.7 | 154.6 | 156.6 | 183.4 | 199.8 | +8.9% | |
| Cost of revenue | 78.1 | 100.2 | 133.2 | 128.9 | 151.5 | 148.2 | −2.2% | |
| Gross profit | 15.3 | 17.5 | 21.3 | 27.7 | 31.9 | 51.6 | +61.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.6 | 3.5 | 4.6 | 6.3 | 15.3 | 14.6 | −4.5% | |
| Selling & marketing | 2.1 | 2.9 | 3.7 | 4.8 | 10.7 | 9.3 | −13.3% | |
| Operating expenses | 7.4 | 7.0 | 9.2 | 11.3 | 15.3 | 22.5 | +47.3% | |
| Operating income | 7.9 | 9.6 | 12.1 | 16.4 | 16.7 | 28.8 | +73.2% | |
| Interest expense | 1.6 | 1.3 | 2.3 | 2.7 | 3.3 | 4.8 | +44.4% | |
| Interest income | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.7) | (1.3) | (2.3) | (2.7) | (2.9) | (4.6) | −57.9% | |
| Pre-tax income | 6.2 | 8.2 | 9.8 | 13.7 | 13.7 | 24.3 | +76.4% | |
| Income tax | 0.2 | 0.4 | 0.5 | 0.7 | 0.4 | 0.5 | +26.4% | |
| Net income | 6.0 | 7.8 | 9.3 | 13.0 | 13.4 | 23.8 | +77.8% | |
| 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) | 1.21 | 1.04 | 1.24 | 1.74 | 1.78 | 3.17 | +78.1% | |
| EPS, diluted (per share) | 1.21 | 1.04 | 1.24 | 1.74 | 1.78 | 3.17 | +78.1% | |
| EBITDA | 16.4 | 18.5 | 21.3 | 16.9 | 29.1 | 44.0 | +51.1% | |
| Depreciation & amortization | 8.5 | 8.9 | 9.2 | 0.4 | 12.1 | 15.0 | +24.1% | |
| Weighted average shares (shares) | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 7,506,000 | +50.1% | |
| Weighted average diluted shares (shares) | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 7,506,000 | +50.1% | |
| Gross margin | 16.4% | 15.0% | 13.8% | 17.7% | 17.4% | 25.8% | +8.4 pts | |
| Operating margin | 8.5% | 8.2% | 7.8% | 10.5% | 9.1% | 14.4% | +5.4 pts | |
| Net margin | 6.5% | 6.7% | 6.0% | 8.3% | 7.3% | 11.9% | +4.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
