| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 30.6 | 37.3 | 58.9 | 80.2 | 104.6 | 192.4 | +84.0% | |
| Cost of revenue | 22.0 | 24.5 | 35.4 | 45.6 | 60.5 | 130.2 | +115.3% | |
| Gross profit | 8.6 | 12.8 | 23.5 | 34.6 | 44.1 | 62.2 | +41.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 4.2 | 1.9 | 2.4 | 5.3 | 7.4 | 9.4 | +26.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.2 | 0.8 | 0.8 | 2.3 | +179.5% | |
| Operating expenses | 4.2 | 5.1 | 9.4 | 14.8 | 16.3 | 20.8 | +27.8% | |
| Operating income | 4.5 | 7.7 | 14.4 | 19.8 | 27.8 | 40.8 | +46.5% | |
| Interest expense | 0.0 | 0.2 | 0.3 | 0.4 | 0.4 | 0.8 | +86.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | (0.2) | (0.3) | (0.4) | (0.4) | (1.1) | −154.2% | |
| Pre-tax income | 4.6 | 7.5 | 14.2 | 19.4 | 27.4 | 39.7 | +44.8% | |
| Income tax | 0.7 | 1.0 | 1.6 | 2.0 | 2.8 | 3.4 | +22.2% | |
| Net income | 3.9 | 6.5 | 12.6 | 17.4 | 24.7 | 36.3 | +47.4% | |
| 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) | 193.69 | 1.29 | 2.50 | 3.45 | 4.90 | 7.22 | +47.3% | |
| EPS, diluted (per share) | 193.69 | 1.29 | 2.50 | 3.45 | 4.90 | 7.22 | +47.3% | |
| EBITDA | 5.0 | 8.5 | 16.6 | 22.7 | 31.3 | 45.9 | +46.3% | |
| Depreciation & amortization | 0.6 | 0.8 | 2.0 | 3.0 | 3.5 | 5.1 | +45.6% | |
| Weighted average shares (shares) | 20,000 | 1,260,000 | 1,260,000 | 2,520,000 | 5,036,710 | 5,033,000 | −0.1% | |
| Weighted average diluted shares (shares) | 20,000 | 1,260,000 | 1,260,000 | 2,520,000 | 5,036,710 | 5,033,000 | −0.1% | |
| Gross margin | 28.2% | 34.3% | 39.8% | 43.1% | 42.2% | 32.3% | −9.9 pts | |
| Operating margin | 14.6% | 20.5% | 24.5% | 24.7% | 26.6% | 21.2% | −5.4 pts | |
| Net margin | 12.6% | 17.4% | 21.4% | 21.6% | 23.6% | 18.9% | −4.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
