| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.2 | 21.0 | 33.2 | 49.3 | 61.1 | 68.3 | +11.9% | |
| Cost of revenue | 4.0 | 6.1 | 9.9 | 14.9 | 22.5 | 26.4 | +17.6% | |
| Gross profit | 10.2 | 14.8 | 23.3 | 34.4 | 38.6 | 41.9 | +8.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 6.0 | 8.3 | 10.2 | 15.3 | 19.6 | 19.3 | −1.7% | |
| Selling & marketing | 0.8 | 1.9 | 6.9 | 13.5 | 16.8 | 16.5 | −1.7% | |
| Operating expenses | 6.0 | 8.3 | 15.7 | 21.3 | 27.7 | 33.9 | +22.4% | |
| Operating income | 4.2 | 6.5 | 8.3 | 9.1 | 10.9 | 8.0 | −26.4% | |
| Interest expense | 0.0 | 0.1 | 0.3 | 0.1 | 0.3 | 0.9 | +146.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | +100.0% | |
| Other income / expense | 0.1 | (0.1) | 0.1 | 0.4 | 0.8 | (0.1) | −117.0% | |
| Pre-tax income | 4.3 | 6.5 | 8.5 | 9.5 | 11.7 | 7.9 | −32.4% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | +1.2% | |
| Net income | 4.2 | 6.3 | 8.3 | 9.2 | 11.5 | 7.7 | −33.0% | |
| 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) | 2.79 | 4.17 | 10.27 | 6.14 | 7.65 | 5.12 | −33.1% | |
| EPS, diluted (per share) | 2.79 | 4.17 | 10.27 | 6.14 | 7.65 | 5.12 | −33.1% | |
| EBITDA | 5.5 | 7.4 | 10.9 | 13.5 | 16.5 | 13.1 | −20.4% | |
| Depreciation & amortization | 1.2 | 0.9 | 2.1 | 3.9 | 4.5 | 5.1 | +14.0% | |
| Weighted average shares (shares) | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,501,000 | +0.1% | |
| Weighted average diluted shares (shares) | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,501,000 | +0.1% | |
| Gross margin | 72.0% | 70.8% | 70.1% | 69.7% | 63.2% | 61.3% | −1.9 pts | |
| Operating margin | 29.9% | 31.1% | 25.1% | 18.4% | 17.8% | 11.7% | −6.1 pts | |
| Net margin | 29.5% | 29.9% | 24.9% | 18.7% | 18.8% | 11.2% | −7.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
