| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 42.7 | 62.5 | 98.2 | 97.4 | 90.5 | 97.6 | +7.9% | |
| Cost of revenue | 34.6 | 51.2 | 78.9 | 69.2 | 66.2 | 74.6 | +12.7% | |
| Gross profit | 8.1 | 11.3 | 19.2 | 28.2 | 23.4 | 23.0 | −1.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.6 | 3.7 | 7.8 | 4.5 | 9.8 | 3.9 | −59.7% | |
| Selling & marketing | 0.0 | 0.1 | 1.0 | 1.3 | 1.3 | 1.3 | −1.2% | |
| Operating expenses | 1.6 | 3.7 | 7.8 | 11.3 | 9.8 | 9.4 | −4.6% | |
| Operating income | 6.4 | 7.6 | 11.4 | 16.9 | 13.6 | 13.6 | +0.4% | |
| Interest expense | 0.3 | 0.3 | 0.4 | 0.3 | 1.0 | 1.0 | −8.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | 2.2 | 3.4 | 1.3 | 4.8 | 4.6 | −3.4% | |
| Pre-tax income | 6.1 | 9.8 | 14.8 | 18.2 | 18.4 | 18.3 | −0.6% | |
| Income tax | 0.3 | 0.5 | 0.3 | 0.5 | 0.5 | 0.5 | −1.3% | |
| Net income | 5.9 | 9.3 | 14.5 | 17.7 | 17.9 | 17.8 | −0.6% | |
| 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) | 7.00 | 2.21 | 2.41 | 2.95 | 2.98 | 2.96 | −0.7% | |
| EPS, diluted (per share) | 7.00 | 2.21 | 2.41 | 2.95 | 2.98 | 2.96 | −0.7% | |
| EBITDA | 8.6 | 12.4 | 17.7 | 21.3 | 22.6 | 16.6 | −26.3% | |
| Depreciation & amortization | 2.2 | 2.3 | 2.5 | 2.7 | 3.2 | 3.0 | −4.9% | |
| Weighted average shares (shares) | 840,000 | 3,157,809 | 4,500,000 | 4,500,000 | 6,000,000 | 6,000,000 | +0.0% | |
| Weighted average diluted shares (shares) | 840,000 | 3,157,809 | 4,500,000 | 4,500,000 | 6,000,000 | 6,000,000 | +0.0% | |
| Gross margin | 18.9% | 18.1% | 19.6% | 29.0% | 25.8% | 23.5% | −2.3 pts | |
| Operating margin | 15.1% | 12.1% | 11.6% | 17.4% | 15.0% | 14.0% | −1.0 pts | |
| Net margin | 13.8% | 14.9% | 14.8% | 18.2% | 19.8% | 18.2% | −1.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.