| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 78.8 | 95.1 | 116.7 | 135.0 | 152.7 | 174.6 | +14.3% | |
| Cost of revenue | 48.9 | 66.0 | 82.5 | 91.0 | 93.1 | 101.9 | +9.5% | |
| Gross profit | 29.9 | 29.2 | 34.2 | 44.0 | 60.6 | 72.7 | +19.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 14.7 | 14.2 | 2.9 | 5.1 | 49.9 | 8.8 | −82.4% | |
| Selling & marketing | 7.1 | 6.5 | 1.9 | 3.1 | 11.2 | 6.3 | −43.7% | |
| Operating expenses | 14.5 | 12.7 | 17.9 | 21.4 | 23.9 | 29.1 | +21.8% | |
| Operating income | 15.4 | 16.4 | 17.7 | 22.7 | 35.7 | 43.5 | +21.9% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | +135.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | −95.5% | |
| Other income / expense | 0.1 | 0.0 | 0.4 | 0.4 | 1.6 | 2.0 | +29.1% | |
| Pre-tax income | 15.4 | 16.4 | 18.1 | 23.2 | 37.3 | 45.5 | +22.2% | |
| Income tax | 0.8 | 1.2 | 1.6 | 1.9 | 2.4 | 2.3 | −4.5% | |
| Net income | 14.7 | 15.2 | 16.5 | 21.3 | 34.9 | 43.3 | +24.0% | |
| 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) | 1.83 | 1.90 | 2.07 | 2.79 | 4.36 | 5.41 | +24.1% | |
| EPS, diluted (per share) | 1.83 | 1.90 | 2.07 | 2.79 | 4.36 | 5.41 | +24.1% | |
| EBITDA | 24.9 | 25.5 | 27.6 | 32.9 | 45.1 | 55.2 | +22.4% | |
| Depreciation & amortization | 9.4 | 9.0 | 9.4 | 9.6 | 9.4 | 11.7 | +24.0% | |
| Weighted average shares (shares) | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 8,002,866 | 8,000,000 | −0.0% | |
| Weighted average diluted shares (shares) | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 8,002,866 | 8,000,000 | −0.0% | |
| Gross margin | 37.9% | 30.6% | 29.3% | 32.6% | 39.7% | 41.6% | +1.9 pts | |
| Operating margin | 19.5% | 17.3% | 15.2% | 16.8% | 23.4% | 24.9% | +1.6 pts | |
| Net margin | 18.6% | 16.0% | 14.2% | 15.8% | 22.8% | 24.8% | +1.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
