| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 71.1 | 127.7 | 126.9 | 144.3 | 203.5 | 244.9 | +20.3% | |
| Cost of revenue | 45.9 | 86.3 | 90.1 | 109.5 | 159.9 | 197.8 | +23.7% | |
| Gross profit | 24.8 | 41.4 | 36.8 | 34.8 | 43.6 | 47.1 | +8.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 14.7 | 23.5 | 26.0 | 28.4 | 36.0 | 0.0 | −100.0% | |
| Selling & marketing | 9.2 | 14.5 | 14.7 | 14.6 | 17.6 | 0.0 | −100.0% | |
| Operating expenses | 14.7 | 23.9 | 26.0 | 28.8 | 36.4 | 39.7 | +9.1% | |
| Operating income | 10.1 | 16.5 | 10.5 | 5.7 | 7.2 | 10.4 | +44.7% | |
| Interest expense | 0.6 | 0.5 | 0.7 | 1.1 | 1.0 | 1.6 | +70.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | 0.4 | 5.2 | 1.6 | (0.4) | (0.6) | −46.0% | |
| Pre-tax income | 9.7 | 16.9 | 15.7 | 7.3 | 6.8 | 9.8 | +44.6% | |
| Income tax | 0.7 | 1.0 | 1.3 | 1.5 | 1.4 | 1.4 | +1.7% | |
| Net income | 9.1 | 15.9 | 14.4 | 5.8 | 5.4 | 8.4 | +55.6% | |
| 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) | 2.66 | 4.67 | 4.23 | 1.71 | 1.58 | 2.47 | +56.3% | |
| EPS, diluted (per share) | 2.66 | 4.67 | 4.23 | 1.71 | 1.58 | 2.47 | +56.3% | |
| EBITDA | 11.2 | 18.5 | 17.5 | 10.3 | 8.2 | 14.1 | +72.4% | |
| Depreciation & amortization | 0.9 | 1.1 | 1.1 | 1.9 | 1.0 | 2.7 | +167.8% | |
| Weighted average shares (shares) | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,417,722 | 3,401,000 | −0.5% | |
| Weighted average diluted shares (shares) | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,417,722 | 3,401,000 | −0.5% | |
| Gross margin | 34.9% | 32.4% | 29.0% | 24.1% | 21.4% | 19.2% | −2.2 pts | |
| Operating margin | 14.2% | 12.9% | 8.3% | 3.9% | 3.5% | 4.3% | +0.7 pts | |
| Net margin | 12.7% | 12.4% | 11.3% | 4.0% | 2.7% | 3.4% | +0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
