| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 134.8 | 185.4 | 207.7 | 194.3 | 246.6 | 292.8 | +18.7% | |
| Cost of revenue | 97.0 | 144.3 | 156.3 | 137.8 | 184.3 | 243.0 | +31.9% | |
| Gross profit | 37.8 | 41.2 | 51.4 | 56.5 | 62.4 | 49.8 | −20.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 18.8 | 4.9 | 6.9 | 5.7 | 49.3 | 7.2 | −85.5% | |
| Selling & marketing | 3.1 | 1.4 | 1.8 | 2.5 | 6.9 | 2.1 | −69.0% | |
| Operating expenses | 18.7 | 19.3 | 24.6 | 25.1 | 24.7 | 25.6 | +3.7% | |
| Operating income | 19.1 | 22.9 | 26.8 | 31.3 | 37.7 | 24.2 | −35.8% | |
| Interest expense | 0.0 | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | +12.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | (1.0) | (2.3) | (0.0) | 1.6 | (1.1) | (2.7) | −134.4% | |
| Pre-tax income | 18.2 | 20.6 | 26.8 | 31.7 | 36.5 | 21.5 | −41.1% | |
| Income tax | 2.7 | 2.5 | 2.7 | 3.0 | 3.1 | 3.3 | +4.1% | |
| Net income | 15.4 | 18.1 | 24.1 | 28.7 | 33.4 | 18.3 | −45.4% | |
| 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) | 2.59 | 2.38 | 3.13 | 3.73 | 4.41 | 2.43 | −44.9% | |
| EPS, diluted (per share) | 2.59 | 2.38 | 3.13 | 3.73 | 4.41 | 2.43 | −44.9% | |
| EBITDA | 19.7 | 24.2 | 29.0 | 33.5 | 40.4 | 27.7 | −31.6% | |
| Depreciation & amortization | 0.7 | 2.0 | 2.3 | 2.0 | 2.7 | 3.5 | +26.6% | |
| Weighted average shares (shares) | 5,941,585 | 7,629,150 | 7,694,632 | 7,694,625 | 7,573,783 | 7,512,000 | −0.8% | |
| Weighted average diluted shares (shares) | 5,941,585 | 7,629,150 | 7,694,632 | 7,694,625 | 7,573,783 | 7,512,000 | −0.8% | |
| Gross margin | 28.1% | 22.2% | 24.8% | 29.1% | 25.3% | 17.0% | −8.3 pts | |
| Operating margin | 14.2% | 12.3% | 12.9% | 16.1% | 15.3% | 8.3% | −7.0 pts | |
| Net margin | 11.4% | 9.8% | 11.6% | 14.8% | 13.5% | 6.2% | −7.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.