| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 96.2 | 131.8 | 138.9 | 117.4 | 138.3 | 54.9 | −60.3% | |
| Cost of revenue | 79.5 | 107.6 | 112.0 | 96.2 | 119.6 | 35.5 | −70.3% | |
| Gross profit | 16.7 | 24.1 | 26.9 | 22.4 | 18.7 | 19.4 | +3.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 12.6 | 15.7 | 16.5 | 16.3 | 21.4 | 2.6 | −87.9% | |
| Selling & marketing | 6.7 | 9.2 | 8.7 | 9.4 | 4.7 | 0.0 | −100.0% | |
| Operating expenses | 12.6 | 15.7 | 16.5 | 15.1 | 10.7 | 13.7 | +28.0% | |
| Operating income | 4.0 | 8.4 | 10.4 | 6.1 | 8.0 | 5.7 | −28.6% | |
| Interest expense | 0.6 | 0.4 | 0.6 | 1.2 | 1.1 | 1.4 | +28.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.5) | (0.1) | 0.1 | (0.5) | (0.7) | (1.6) | −140.2% | |
| Pre-tax income | 3.5 | 8.3 | 10.5 | 5.6 | 7.3 | 4.1 | −43.6% | |
| Income tax | 0.7 | 0.7 | 0.8 | 0.7 | 1.0 | 0.8 | −22.6% | |
| Net income | 2.8 | 7.6 | 9.7 | 5.0 | 6.3 | 3.4 | −46.9% | |
| 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) | 1.40 | 3.79 | 4.83 | 2.48 | 3.17 | 1.12 | −64.7% | |
| EPS, diluted (per share) | 1.40 | 3.79 | 4.83 | 2.48 | 3.17 | 1.12 | −64.7% | |
| EBITDA | 6.9 | 11.0 | 13.5 | 6.7 | 10.3 | 10.8 | +4.9% | |
| Depreciation & amortization | 2.7 | 2.3 | 2.5 | 0.6 | 2.3 | 5.2 | +128.0% | |
| Weighted average shares (shares) | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 3,006,000 | +200.6% | |
| Weighted average diluted shares (shares) | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 3,006,000 | +200.6% | |
| Gross margin | 17.3% | 18.3% | 19.4% | 19.1% | 13.5% | 35.3% | +21.8 pts | |
| Operating margin | 4.2% | 6.4% | 7.5% | 5.2% | 5.8% | 10.4% | +4.6 pts | |
| Net margin | 2.9% | 5.8% | 7.0% | 4.2% | 4.6% | 6.1% | +1.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
