| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 64.5 | 107.1 | 146.1 | 166.3 | 181.7 | 209.1 | +15.1% | |
| Cost of revenue | 48.6 | 64.2 | 76.6 | 102.8 | 116.9 | 134.2 | +14.8% | |
| Gross profit | 15.9 | 42.9 | 69.5 | 63.5 | 64.8 | 74.8 | +15.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 11.2 | 25.7 | 28.3 | 45.9 | 46.5 | 56.3 | +21.1% | |
| Selling & marketing | 4.1 | 13.5 | 24.7 | 41.6 | 42.8 | 52.4 | +22.2% | |
| Operating expenses | 11.2 | 25.7 | 38.9 | 56.5 | 58.7 | 71.1 | +21.1% | |
| Operating income | 4.7 | 17.2 | 21.0 | 7.0 | 6.8 | 2.9 | −57.7% | |
| Interest expense | 1.1 | 1.8 | 3.1 | 2.5 | 1.7 | 3.7 | +121.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.9) | (1.3) | (1.0) | 1.6 | 0.2 | (0.5) | −388.5% | |
| Pre-tax income | 2.7 | 15.9 | 20.0 | 8.6 | 6.6 | 2.4 | −63.4% | |
| Income tax | 0.4 | 0.6 | 0.5 | 0.6 | 0.5 | 0.4 | −20.9% | |
| Net income | 2.4 | 15.3 | 19.5 | 8.0 | 6.1 | 2.0 | −66.9% | |
| 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) | 0.74 | 4.77 | 6.08 | 2.50 | 1.90 | 0.63 | −66.8% | |
| EPS, diluted (per share) | 0.74 | 4.77 | 6.08 | 2.50 | 1.90 | 0.63 | −66.8% | |
| EBITDA | 9.5 | 24.1 | 30.2 | 22.9 | 19.9 | 18.0 | −9.4% | |
| Depreciation & amortization | 5.7 | 6.5 | 9.2 | 13.3 | 11.6 | 15.2 | +30.2% | |
| Weighted average shares (shares) | 3,200,000 | 3,200,000 | 3,200,000 | 3,200,000 | 3,200,000 | 3,203,000 | +0.1% | |
| Weighted average diluted shares (shares) | 3,200,000 | 3,200,000 | 3,200,000 | 3,200,000 | 3,200,000 | 3,203,000 | +0.1% | |
| Gross margin | 24.6% | 40.1% | 47.5% | 38.2% | 35.6% | 35.8% | +0.2 pts | |
| Operating margin | 7.2% | 16.0% | 14.4% | 4.2% | 3.7% | 1.4% | −2.4 pts | |
| Net margin | 3.7% | 14.3% | 13.3% | 4.8% | 3.4% | 1.0% | −2.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
