| SAR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 46.1 | 60.0 | 71.0 | 66.5 | 53.1 | −20.1% | |
| Cost of revenue | 32.6 | 46.5 | 54.7 | 52.1 | 43.3 | −16.9% | |
| Gross profit | 13.5 | 13.5 | 16.3 | 14.4 | 9.8 | −32.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 6.3 | 8.2 | 13.6 | 25.0 | (6.7) | −126.6% | |
| Selling & marketing | 4.3 | 5.2 | 9.2 | 8.2 | 0.0 | −100.0% | |
| Operating expenses | 6.3 | 8.2 | 13.6 | 12.5 | 12.5 | −0.3% | |
| Operating income | 7.2 | 5.3 | 2.7 | 1.9 | (2.7) | −243.0% | |
| Interest expense | 1.0 | 1.6 | 3.0 | 3.1 | 2.4 | −21.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.0) | (0.4) | (2.5) | (1.4) | (2.9) | −114.9% | |
| Pre-tax income | 6.2 | 4.9 | 0.2 | 0.5 | (5.6) | −1204.0% | |
| Income tax | 0.2 | 0.4 | 0.3 | 0.2 | 0.0 | −100.0% | |
| Net income | 6.0 | 4.5 | (0.1) | 0.3 | (5.6) | −1985.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | (5.6) | — | |
| EPS, basic (per share) | 0.12 | 0.09 | 0.03 | 0.01 | (0.11) | −1933.3% | |
| EPS, diluted (per share) | 0.12 | 0.09 | 0.03 | 0.01 | (0.11) | −1933.3% | |
| EBITDA | 11.1 | 11.7 | 13.9 | 1.9 | 6.7 | +253.8% | |
| Depreciation & amortization | 3.9 | 5.1 | 10.8 | 3.6 | 9.9 | +173.2% | |
| Weighted average shares (shares) | 50,000,000 | 50,000,000 | 43,424,640 | 50,000,000 | 51,292,000 | +2.6% | |
| Weighted average diluted shares (shares) | 50,000,000 | 50,000,000 | 43,424,640 | 50,000,000 | 51,292,000 | +2.6% | |
| Gross margin | 29.3% | 22.5% | 22.9% | 21.7% | 18.4% | −3.2 pts | |
| Operating margin | 15.6% | 8.8% | 3.8% | 2.8% | −5.1% | −7.9 pts | |
| Net margin | 13.1% | 7.4% | −0.2% | 0.5% | −10.6% | −11.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
