| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 41.4 | 89.8 | 147.1 | 188.4 | 273.4 | 171.9 | −37.1% | |
| Cost of revenue | 18.1 | 55.1 | 93.1 | 98.6 | 179.6 | 104.3 | −41.9% | |
| Gross profit | 23.3 | 34.7 | 54.0 | 89.8 | 90.0 | 67.6 | −24.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 14.1 | 16.5 | 23.9 | 10.2 | 56.4 | 10.1 | −82.2% | |
| Selling & marketing | 0.1 | 0.0 | 17.8 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 13.0 | 16.5 | 23.9 | 45.6 | 60.0 | 42.0 | −30.1% | |
| Operating income | 10.3 | 18.2 | 30.1 | 44.1 | 33.6 | 25.3 | −24.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.5 | 1.5 | 3.8 | +150.9% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.5 | 0.9 | 0.8 | −8.3% | |
| Other income / expense | (0.1) | (0.4) | (0.0) | (0.0) | (0.7) | (2.9) | −288.3% | |
| Pre-tax income | 10.2 | 17.8 | 30.0 | 44.1 | 32.9 | 22.4 | −31.8% | |
| Income tax | 0.8 | 1.3 | 2.1 | 3.5 | 2.8 | 1.9 | −32.5% | |
| Net income | 9.4 | 16.5 | 27.9 | 40.6 | 30.1 | 20.6 | −31.7% | |
| 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) | 2.58 | 4.51 | 7.81 | 12.33 | 9.15 | 6.24 | −31.8% | |
| EPS, diluted (per share) | 2.58 | 4.51 | 7.81 | 12.33 | 9.15 | 6.24 | −31.8% | |
| EBITDA | 10.7 | 20.3 | 32.8 | 48.9 | 40.9 | 32.9 | −19.6% | |
| Depreciation & amortization | 0.5 | 2.4 | 2.7 | 4.3 | 6.5 | 7.5 | +16.6% | |
| Weighted average shares (shares) | 3,659,997 | 3,659,997 | 3,577,773 | 3,294,000 | 3,294,000 | 3,298,000 | +0.1% | |
| Weighted average diluted shares (shares) | 3,659,997 | 3,659,997 | 3,577,773 | 3,294,000 | 3,294,000 | 3,298,000 | +0.1% | |
| Gross margin | 56.3% | 38.6% | 36.7% | 47.6% | 32.9% | 39.3% | +6.4 pts | |
| Operating margin | 24.8% | 20.3% | 20.4% | 23.4% | 12.3% | 14.7% | +2.4 pts | |
| Net margin | 22.8% | 18.4% | 19.0% | 21.6% | 11.0% | 12.0% | +0.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
