| SAR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 79.3 | 77.3 | 71.3 | 85.7 | 83.8 | −2.2% | |
| Cost of revenue | 52.4 | 52.3 | 44.7 | 62.3 | 52.8 | −15.3% | |
| Gross profit | 26.9 | 25.0 | 26.6 | 23.4 | 31.0 | +32.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 16.1 | 16.0 | 20.2 | 20.6 | 21.6 | +5.1% | |
| Selling & marketing | 2.9 | 2.9 | 2.6 | 2.9 | 2.3 | −19.1% | |
| Operating expenses | 16.1 | 16.0 | 20.4 | 20.7 | 21.6 | +4.6% | |
| Operating income | 10.7 | 9.0 | 6.2 | 2.7 | 9.4 | +251.5% | |
| Interest expense | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | +20.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 1.1 | 1.6 | 4.7 | 9.1 | 1.3 | −85.3% | |
| Pre-tax income | 11.8 | 10.6 | 11.1 | 11.8 | 10.7 | −9.0% | |
| Income tax | 1.1 | 1.0 | 1.1 | 1.2 | 1.1 | −11.2% | |
| Net income | 10.7 | 9.5 | 10.0 | 10.5 | 9.5 | −8.8% | |
| 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) | 2.23 | 1.59 | 1.67 | 1.76 | 1.63 | −7.4% | |
| EPS, diluted (per share) | 2.23 | 1.59 | 1.67 | 1.76 | 1.63 | −7.4% | |
| EBITDA | 12.3 | 10.6 | 7.6 | 12.2 | 16.0 | +31.4% | |
| Depreciation & amortization | 1.5 | 1.6 | 1.4 | 1.6 | 4.8 | +206.9% | |
| Weighted average shares (shares) | 4,800,000 | 4,800,000 | 6,000,000 | 5,946,973 | 5,866,203 | −1.4% | |
| Weighted average diluted shares (shares) | 4,800,000 | 4,800,000 | 6,000,000 | 5,998,357 | 5,866,000 | −2.2% | |
| Gross margin | 33.9% | 32.3% | 37.4% | 27.3% | 37.0% | +9.8 pts | |
| Operating margin | 13.5% | 11.7% | 8.8% | 3.1% | 11.2% | +8.1 pts | |
| Net margin | 13.5% | 12.3% | 14.1% | 12.2% | 11.4% | −0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
