| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 100.1 | 191.8 | 186.5 | 142.2 | 160.5 | 165.9 | +3.4% | |
| Cost of revenue | 78.3 | 157.2 | 132.5 | 120.7 | 138.3 | 137.5 | −0.6% | |
| Gross profit | 21.8 | 34.5 | 54.1 | 21.5 | 21.0 | 28.4 | +35.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 9.8 | 16.1 | 13.8 | 9.6 | 13.7 | 11.3 | −17.7% | |
| Selling & marketing | 0.0 | 0.0 | 12.5 | 7.9 | 7.7 | 8.7 | +13.2% | |
| Operating expenses | 9.8 | 1,743.6 | 20.1 | 15.5 | 14.9 | 17.0 | +14.4% | |
| Operating income | 12.0 | 18.6 | 33.9 | 6.0 | 7.3 | 11.4 | +56.3% | |
| Interest expense | 0.1 | 0.2 | 0.2 | 1.2 | 1.8 | 1.3 | −25.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.4 | +71.0% | |
| Other income / expense | (0.2) | (0.6) | (0.1) | (0.9) | (1.4) | (0.7) | +46.6% | |
| Pre-tax income | 11.8 | 18.0 | 33.9 | 5.1 | 5.9 | 10.6 | +80.1% | |
| Income tax | 0.7 | 0.9 | 1.6 | 0.9 | 0.7 | 0.9 | +30.5% | |
| Net income | 11.1 | 17.1 | 32.3 | 4.3 | 5.2 | 9.7 | +87.1% | |
| 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) | 0.28 | 0.43 | 0.81 | 0.11 | 0.13 | 0.24 | +84.6% | |
| EPS, diluted (per share) | 0.28 | 0.43 | 0.81 | 0.11 | 0.13 | 0.24 | +84.6% | |
| EBITDA | 13.6 | 21.2 | 37.9 | 11.5 | 13.2 | 17.6 | +33.1% | |
| Depreciation & amortization | 1.7 | 2.9 | 3.8 | 5.2 | 5.6 | 6.3 | +12.5% | |
| Weighted average shares (shares) | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,233 | 40,000,000 | 40,322,000 | +0.8% | |
| Weighted average diluted shares (shares) | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,322,000 | +0.8% | |
| Gross margin | 21.8% | 18.0% | 29.0% | 15.1% | 13.1% | 17.1% | +4.0 pts | |
| Operating margin | 12.0% | 9.7% | 18.2% | 4.2% | 4.5% | 6.8% | +2.3 pts | |
| Net margin | 11.1% | 8.9% | 17.3% | 3.0% | 3.2% | 5.8% | +2.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.