| SAR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 45.2 | 52.4 | 61.3 | 61.4 | 74.4 | +21.2% | |
| Cost of revenue | 34.0 | 38.8 | 44.0 | 44.8 | 58.5 | +30.7% | |
| Gross profit | 11.2 | 13.6 | 14.1 | 16.6 | 15.9 | −4.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 8.6 | 2.8 | 3.0 | 3.0 | 3.3 | +9.8% | |
| Selling & marketing | 8.7 | 1.7 | 1.7 | 1.8 | 2.0 | +10.3% | |
| Operating expenses | 8.6 | 10.7 | 12.3 | 16.2 | 13.9 | −13.9% | |
| Operating income | 2.6 | 2.9 | 1.8 | 0.4 | 2.0 | +352.9% | |
| Interest expense | 0.6 | 0.3 | 0.5 | 0.9 | 0.8 | −8.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.5) | (0.7) | 0.1 | (0.9) | −1046.8% | |
| Pre-tax income | 2.5 | 2.4 | 1.1 | 0.5 | 1.1 | +101.7% | |
| Income tax | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | −29.6% | |
| Net income | 2.2 | 2.0 | 0.7 | 0.2 | 0.8 | +366.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 1.42 | 1.33 | 0.45 | 0.12 | 0.54 | +350.0% | |
| EPS, diluted (per share) | 1.42 | 1.33 | 0.45 | 0.12 | 0.54 | +350.0% | |
| EBITDA | 5.1 | 5.7 | 5.1 | 0.4 | 5.5 | +1165.9% | |
| Depreciation & amortization | 2.0 | 2.7 | 3.5 | 1.6 | 3.6 | +119.9% | |
| Weighted average shares (shares) | 1,520,000 | 1,520,000 | 1,520,000 | 1,465,558 | 1,518,000 | +3.6% | |
| Weighted average diluted shares (shares) | 1,520,000 | 1,520,000 | 1,520,000 | 1,465,558 | 1,518,000 | +3.6% | |
| Gross margin | 24.8% | 25.9% | 22.9% | 27.0% | 21.3% | −5.7 pts | |
| Operating margin | 5.9% | 5.5% | 3.0% | 0.7% | 2.6% | +1.9 pts | |
| Net margin | 4.8% | 3.8% | 1.1% | 0.3% | 1.1% | +0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
