| SAR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 103.4 | 189.6 | 121.7 | 140.2 | 143.7 | +2.5% | |
| Cost of revenue | 66.6 | 149.2 | 77.3 | 91.1 | 106.0 | +16.3% | |
| Gross profit | 36.8 | 40.4 | 44.4 | 49.1 | 37.8 | −23.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 9.5 | 2.2 | 2.9 | 14.1 | 3.0 | −78.6% | |
| Selling & marketing | 1.1 | 1.2 | 1.5 | 3.2 | 1.2 | −62.5% | |
| Operating expenses | 9.7 | 10.8 | 14.2 | 14.1 | 17.9 | +27.2% | |
| Operating income | 29.4 | 29.5 | 30.2 | 35.0 | 20.1 | −42.5% | |
| Interest expense | 0.0 | 14.4 | 20.9 | 22.5 | 21.5 | −4.4% | |
| Interest income | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | — | |
| Other income / expense | (4.4) | (9.3) | (11.1) | (17.1) | 0.0 | +100.0% | |
| Pre-tax income | 25.0 | 20.2 | 19.1 | 17.4 | 5.9 | −66.0% | |
| Income tax | 2.6 | 1.1 | 0.9 | 1.0 | 0.2 | −84.5% | |
| Net income | 29.4 | 19.1 | 18.3 | 16.4 | 5.8 | −64.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 2.80 | 2.39 | 2.28 | 2.05 | 0.72 | −64.9% | |
| EPS, diluted (per share) | 2.80 | 2.39 | 2.28 | 2.05 | 0.72 | −64.9% | |
| EBITDA | 47.5 | 58.6 | 64.1 | 73.3 | 67.9 | −7.3% | |
| Depreciation & amortization | 18.1 | 27.4 | 33.9 | 38.3 | 41.1 | +7.4% | |
| Weighted average shares (shares) | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 7,995,000 | −0.1% | |
| Weighted average diluted shares (shares) | 2,802,900 | 8,000,000 | 8,000,000 | 8,000,000 | 7,995,000 | −0.1% | |
| Gross margin | 35.6% | 21.3% | 36.5% | 35.0% | 26.3% | −8.7 pts | |
| Operating margin | 28.4% | 15.6% | 24.8% | 25.0% | 14.0% | −11.0 pts | |
| Net margin | 28.4% | 10.1% | 15.0% | 11.7% | 4.0% | −7.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
