| SAR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 59.1 | 55.2 | 51.2 | 44.5 | 41.4 | −7.0% | |
| Cost of revenue | 22.0 | 20.1 | 20.7 | 27.0 | 16.0 | −40.5% | |
| Gross profit | 37.1 | 35.0 | 30.5 | 17.6 | 25.4 | +44.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 10.8 | 10.2 | 9.6 | 10.1 | 2.9 | −71.5% | |
| Selling & marketing | 5.0 | 0.5 | 1.3 | 0.6 | 0.5 | −12.1% | |
| Operating expenses | 10.8 | 10.2 | 8.0 | 10.1 | 13.6 | +35.0% | |
| Operating income | 26.3 | 24.8 | 22.5 | 7.5 | 11.8 | +57.2% | |
| Interest expense | 0.3 | 0.4 | 0.1 | 0.2 | 0.1 | −46.0% | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.4 | 0.8 | +122.7% | |
| Other income / expense | (0.0) | 0.4 | 1.3 | 0.4 | 0.4 | −19.4% | |
| Pre-tax income | 26.2 | 24.9 | 23.8 | 7.9 | 12.2 | +54.0% | |
| Income tax | 1.5 | 2.3 | 1.9 | 1.4 | 1.6 | +8.9% | |
| Net income | 24.8 | 22.6 | 21.9 | 6.5 | 10.6 | +64.1% | |
| 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) | 4.13 | 3.77 | 3.65 | 1.08 | 0.14 | −87.0% | |
| EPS, diluted (per share) | 4.13 | 3.77 | 3.65 | 1.08 | 0.14 | −87.0% | |
| EBITDA | 29.4 | 28.8 | 27.7 | 12.2 | 16.9 | +39.3% | |
| Depreciation & amortization | 3.0 | 3.6 | 3.8 | 4.0 | 5.1 | +26.6% | |
| Weighted average shares (shares) | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 75,837,000 | +1164.0% | |
| Weighted average diluted shares (shares) | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 75,837,000 | +1164.0% | |
| Gross margin | 62.8% | 63.5% | 59.6% | 39.4% | 61.3% | +21.8 pts | |
| Operating margin | 44.5% | 45.0% | 44.0% | 16.9% | 28.5% | +11.6 pts | |
| Net margin | 41.9% | 41.0% | 42.8% | 14.5% | 25.6% | +11.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
