| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 152.5 | 188.6 | 228.6 | 251.3 | 246.1 | 256.8 | +4.3% | |
| Cost of revenue | 129.8 | 156.2 | 188.2 | 219.2 | 229.7 | 242.7 | +5.7% | |
| Gross profit | 22.6 | 32.3 | 40.4 | 32.2 | 16.4 | 14.1 | −14.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 4.6 | 10.1 | 5.9 | 7.6 | 28.2 | 0.0 | −100.0% | |
| Selling & marketing | 1.7 | 3.4 | 4.2 | 4.0 | 7.0 | 0.0 | −100.0% | |
| Operating expenses | 3.3 | 9.5 | 15.7 | 15.7 | 18.7 | 40.6 | +117.2% | |
| Operating income | 19.3 | 22.8 | 25.2 | 16.5 | 2.3 | (26.5) | −1254.6% | |
| Interest expense | 0.5 | 1.3 | 0.5 | 3.2 | 1.0 | 3.1 | +195.8% | |
| Interest income | 0.4 | 1.3 | 0.5 | (0.0) | 0.0 | 0.0 | — | |
| Other income / expense | 0.9 | (0.1) | (0.5) | (2.8) | 0.9 | (2.4) | −356.7% | |
| Pre-tax income | 20.2 | 22.7 | 24.7 | 13.7 | (1.3) | (28.9) | −2051.6% | |
| Income tax | 0.9 | 2.2 | 1.5 | 1.7 | 1.8 | 0.0 | −99.1% | |
| Net income | 19.3 | 20.5 | 23.2 | 12.0 | 3.1 | (28.9) | −1031.8% | |
| 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) | 2.63 | 2.79 | 2.84 | 1.47 | 0.38 | (3.55) | −1034.2% | |
| EPS, diluted (per share) | 2.63 | 2.79 | 2.84 | 1.47 | 0.38 | (3.55) | −1034.2% | |
| EBITDA | 21.2 | 25.6 | 29.2 | 23.5 | 7.3 | (16.0) | −317.8% | |
| Depreciation & amortization | 0.5 | 1.6 | 4.0 | 6.6 | 5.0 | 10.5 | +109.1% | |
| Weighted average shares (shares) | 7,343,600 | 7,343,600 | 7,343,600 | 8,159,565 | 8,173,453 | 8,153,000 | −0.3% | |
| Weighted average diluted shares (shares) | 7,343,600 | 7,343,600 | 7,343,600 | 8,159,560 | 8,173,453 | 8,153,000 | −0.3% | |
| Gross margin | 14.8% | 17.1% | 17.7% | 12.8% | 6.7% | 5.5% | −1.2 pts | |
| Operating margin | 12.7% | 12.1% | 11.0% | 6.6% | 0.9% | −10.3% | −11.2 pts | |
| Net margin | 12.7% | 10.9% | 10.1% | 4.8% | 1.3% | −11.3% | −12.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
