| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 110.8 | 144.7 | 156.1 | 134.2 | 162.6 | 151.2 | −7.0% | |
| Cost of revenue | 104.4 | 132.9 | 140.3 | 112.1 | 146.2 | 134.6 | −8.0% | |
| Gross profit | 6.5 | 11.9 | 15.8 | 22.1 | 15.2 | 16.0 | +5.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.2 | 6.5 | 3.1 | 10.9 | 11.1 | 3.2 | −71.1% | |
| Selling & marketing | 1.5 | 1.7 | 1.6 | 1.9 | 2.1 | 1.8 | −16.2% | |
| Operating expenses | 3.2 | 6.5 | 9.0 | 10.9 | 12.3 | 9.0 | −26.7% | |
| Operating income | 3.3 | 5.4 | 6.7 | 11.2 | 4.1 | 7.1 | +70.7% | |
| Interest expense | 0.4 | 0.3 | 0.5 | 1.8 | 1.9 | 0.8 | −58.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.4 | 0.7 | 1.1 | +66.4% | |
| Other income / expense | (0.2) | 0.2 | (0.3) | 1.6 | (0.5) | 1.0 | +296.8% | |
| Pre-tax income | 3.1 | 5.6 | 6.5 | 13.0 | 3.6 | 8.0 | +121.2% | |
| Income tax | 1.1 | 1.1 | 1.4 | 1.8 | 1.6 | 2.3 | +42.0% | |
| Net income | 2.0 | 4.5 | 5.1 | 11.1 | 2.0 | 5.7 | +186.1% | |
| 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) | 0.29 | 0.64 | 0.73 | 1.59 | 0.03 | 0.08 | +179.7% | |
| EPS, diluted (per share) | 0.29 | 0.64 | 0.73 | 1.59 | 0.03 | 0.08 | +179.7% | |
| EBITDA | 5.5 | 12.6 | 11.0 | 19.4 | 10.1 | 10.9 | +7.7% | |
| Depreciation & amortization | 1.9 | 6.7 | 4.0 | 4.6 | 4.6 | 3.9 | −15.7% | |
| Weighted average shares (shares) | 7,000,007 | 7,000,007 | 7,000,007 | 7,000,007 | 70,000,000 | 71,479,000 | +2.1% | |
| Weighted average diluted shares (shares) | 7,000,007 | 7,000,007 | 7,000,007 | 7,000,007 | 70,000,000 | 71,479,000 | +2.1% | |
| Gross margin | 5.8% | 8.2% | 10.1% | 16.4% | 9.4% | 10.6% | +1.2 pts | |
| Operating margin | 3.0% | 3.7% | 4.3% | 8.3% | 2.5% | 4.7% | +2.1 pts | |
| Net margin | 1.8% | 3.1% | 3.3% | 8.3% | 1.2% | 3.8% | +2.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
