| SAR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 304.5 | 367.1 | 407.7 | 430.8 | 454.7 | +5.6% | |
| Cost of revenue | 242.9 | 270.4 | 278.5 | 288.6 | 305.0 | +5.7% | |
| Gross profit | 61.6 | 96.7 | 129.2 | 142.1 | 149.7 | +5.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 14.5 | 22.7 | (278.5) | 91.7 | 139.0 | +51.7% | |
| Selling & marketing | 9.9 | 16.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 51.7 | 71.0 | 115.3 | 134.4 | 139.0 | +3.5% | |
| Operating income | 9.9 | 25.7 | 13.9 | 9.3 | 10.7 | +15.4% | |
| Interest expense | 2.6 | 4.4 | 6.0 | 9.2 | 9.2 | +0.8% | |
| Interest income | (1.3) | (1.6) | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.6) | (4.5) | (0.5) | (1.0) | (1.9) | −92.3% | |
| Pre-tax income | 8.3 | 21.2 | 13.5 | 8.3 | 8.8 | +6.1% | |
| Income tax | 0.5 | 2.1 | 2.1 | 0.4 | 0.4 | +10.6% | |
| Net income | 7.8 | 19.1 | 11.4 | 7.9 | 8.4 | +5.9% | |
| 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) | 0.82 | 2.01 | 1.20 | 0.83 | 0.88 | +6.0% | |
| EPS, diluted (per share) | 0.82 | 2.01 | 1.20 | 0.83 | 0.88 | +6.0% | |
| EBITDA | 34.5 | 47.7 | 50.6 | 58.7 | 18.0 | −69.3% | |
| Depreciation & amortization | 23.8 | 22.0 | 31.0 | 41.2 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 9,500,000 | 9,500,000 | 9,494,167 | 9,550,602 | 9,536,000 | −0.2% | |
| Weighted average diluted shares (shares) | 9,500,000 | 9,500,000 | 9,494,167 | 9,550,602 | 9,536,000 | −0.2% | |
| Gross margin | 20.2% | 26.3% | 31.7% | 33.0% | 32.9% | −0.1 pts | |
| Operating margin | 3.3% | 7.0% | 3.4% | 2.2% | 2.4% | +0.2 pts | |
| Net margin | 2.6% | 5.2% | 2.8% | 1.8% | 1.8% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
