| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 74.4 | 131.3 | 176.1 | 250.1 | 313.2 | 418.8 | +33.7% | |
| Cost of revenue | 36.5 | 66.7 | 95.5 | 138.2 | 174.4 | 242.4 | +39.0% | |
| Gross profit | 37.9 | 64.5 | 80.6 | 112.0 | 133.9 | 176.4 | +31.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 26.2 | 40.1 | 13.1 | 19.0 | 94.2 | 34.5 | −63.4% | |
| Selling & marketing | 13.5 | 24.0 | 7.6 | 12.4 | 57.8 | 23.7 | −59.1% | |
| Operating expenses | 26.2 | 40.1 | 57.6 | 78.6 | 97.6 | 116.8 | +19.6% | |
| Operating income | 11.6 | 24.5 | 26.0 | 33.3 | 39.7 | 59.6 | +50.1% | |
| Interest expense | 1.3 | 2.6 | 4.7 | 6.9 | 10.8 | 10.3 | −4.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.6) | (2.6) | (5.1) | (6.1) | (9.7) | (13.9) | −43.4% | |
| Pre-tax income | 10.0 | 21.8 | 20.9 | 27.2 | 30.0 | 45.7 | +52.2% | |
| Income tax | 0.7 | 1.2 | 1.9 | 2.4 | 2.4 | 4.0 | +68.3% | |
| Net income | 9.3 | 20.6 | 19.0 | 24.8 | 27.7 | 41.7 | +50.8% | |
| 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) | 2.66 | 5.89 | 5.43 | 7.10 | 7.90 | 11.92 | +50.9% | |
| EPS, diluted (per share) | 2.66 | 5.89 | 5.43 | 7.10 | 7.90 | 11.92 | +50.9% | |
| EBITDA | 13.2 | 26.7 | 28.6 | 39.3 | 45.7 | 68.2 | +49.2% | |
| Depreciation & amortization | 1.9 | 2.4 | 3.1 | 5.5 | 4.9 | 8.6 | +76.0% | |
| Weighted average shares (shares) | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | +0.0% | |
| Weighted average diluted shares (shares) | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | +0.0% | |
| Gross margin | 50.9% | 49.2% | 45.8% | 44.8% | 42.8% | 42.1% | −0.6 pts | |
| Operating margin | 15.7% | 18.6% | 14.8% | 13.3% | 12.7% | 14.2% | +1.5 pts | |
| Net margin | 12.5% | 15.7% | 10.8% | 9.9% | 8.8% | 10.0% | +1.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.