| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 20.6 | 19.3 | 35.1 | 48.4 | 46.2 | 38.7 | −16.2% | |
| Cost of revenue | 4.5 | 1.0 | 1.2 | 13.7 | 13.0 | 3.5 | −73.2% | |
| Gross profit | 16.1 | 18.3 | 34.0 | 34.7 | 33.2 | 35.2 | +6.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 11.6 | 7.8 | 2.2 | 2.9 | 4.2 | 3.1 | −28.1% | |
| Selling & marketing | 0.1 | 0.3 | 0.0 | 0.8 | 0.0 | 0.1 | +130.1% | |
| Operating expenses | 11.6 | 8.8 | 4.6 | 12.0 | 7.0 | 16.1 | +131.4% | |
| Operating income | 7.7 | 10.0 | 21.6 | 22.7 | 26.2 | 19.1 | −27.2% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.3 | 0.9 | 0.0 | −99.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | — | |
| Other income / expense | (1.8) | 0.0 | 0.0 | 0.1 | (0.2) | 0.4 | +264.1% | |
| Pre-tax income | 6.0 | 10.0 | 21.6 | 22.9 | 26.0 | 19.5 | −25.2% | |
| Income tax | 1.6 | 1.7 | 5.3 | 2.1 | 1.8 | 2.8 | +58.5% | |
| Net income | 7.7 | 10.0 | 16.3 | 20.8 | 24.3 | 16.7 | −31.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 3.4 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.56 | 1.07 | 2.09 | 2.67 | 3.11 | 2.14 | −31.2% | |
| EPS, diluted (per share) | 0.56 | 1.07 | 2.09 | 2.67 | 3.11 | 2.14 | −31.2% | |
| EBITDA | 8.6 | 11.0 | 22.8 | 24.3 | 26.8 | 21.7 | −19.0% | |
| Depreciation & amortization | 0.8 | 1.0 | 1.1 | 1.1 | 0.5 | 1.3 | +161.8% | |
| Weighted average shares (shares) | 7,800,000 | 10,002,320 | 7,800,000 | 7,800,000 | 7,800,000 | 7,793,000 | −0.1% | |
| Weighted average diluted shares (shares) | 7,800,000 | 7,800,003 | 7,800,000 | 7,800,000 | 7,800,000 | 7,793,000 | −0.1% | |
| Gross margin | 78.2% | 94.6% | 96.7% | 71.8% | 71.9% | 91.0% | +19.1 pts | |
| Operating margin | 37.7% | 51.8% | 61.5% | 47.0% | 56.8% | 49.4% | −7.5 pts | |
| Net margin | 37.7% | 51.8% | 46.5% | 43.0% | 52.6% | 43.1% | −9.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
