| SAR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 148.9 | 170.2 | 164.0 | 156.8 | 157.8 | +0.6% | |
| Cost of revenue | 69.1 | 79.5 | 85.0 | 79.4 | 81.8 | +3.0% | |
| Gross profit | 79.8 | 90.7 | 79.0 | 77.4 | 76.0 | −1.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 63.4 | 73.8 | 18.6 | 68.7 | 67.0 | −2.5% | |
| Selling & marketing | 44.5 | 50.2 | 10.8 | 55.2 | 0.0 | −100.0% | |
| Operating expenses | 63.4 | 73.8 | 94.9 | 68.7 | 67.0 | −2.5% | |
| Operating income | 16.3 | 17.2 | 5.4 | 8.7 | 9.0 | +3.1% | |
| Interest expense | 1.6 | 1.8 | 5.4 | 4.3 | 4.2 | −1.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.6) | (1.8) | (3.8) | (3.7) | (3.4) | +6.0% | |
| Pre-tax income | 14.7 | 15.4 | 1.6 | 5.1 | 5.6 | +9.6% | |
| Income tax | 1.0 | 0.8 | 1.4 | 0.7 | (0.3) | −143.9% | |
| Net income | 13.7 | 14.6 | 0.3 | 4.3 | 5.9 | +35.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 11.39 | 12.19 | 0.22 | 3.62 | 4.91 | +35.6% | |
| EPS, diluted (per share) | 11.39 | 12.19 | 0.22 | 3.62 | 4.91 | +35.6% | |
| EBITDA | 32.6 | 35.9 | 30.5 | 32.7 | 32.9 | +0.6% | |
| Depreciation & amortization | 16.2 | 18.7 | 23.4 | 23.4 | 23.9 | +2.3% | |
| Weighted average shares (shares) | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 | 1,199,000 | −0.1% | |
| Weighted average diluted shares (shares) | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 | 1,199,000 | −0.1% | |
| Gross margin | 53.6% | 53.3% | 48.2% | 49.4% | 48.2% | −1.2 pts | |
| Operating margin | 11.0% | 10.1% | 3.3% | 5.6% | 5.7% | +0.1 pts | |
| Net margin | 9.2% | 8.6% | 0.2% | 2.8% | 3.7% | +1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
