| SAR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 20.1 | 26.1 | 29.1 | 27.6 | −5.1% | |
| Cost of revenue | 13.4 | 16.2 | 16.3 | 17.4 | +6.6% | |
| Gross profit | 6.7 | 10.0 | 12.8 | 10.2 | −20.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 5.6 | 5.6 | 3.2 | 4.1 | +25.1% | |
| Selling & marketing | 0.0 | 0.3 | 0.3 | 0.6 | +72.1% | |
| Operating expenses | 5.8 | 5.6 | 5.2 | 6.4 | +23.1% | |
| Operating income | 0.8 | 4.3 | 7.6 | 3.9 | −49.5% | |
| Interest expense | 0.0 | 0.1 | 0.2 | 0.2 | −16.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.5 | — | |
| Other income / expense | 3.0 | 3.4 | 3.1 | 2.3 | −23.4% | |
| Pre-tax income | 3.9 | 7.8 | 10.7 | 6.7 | −37.3% | |
| Income tax | 1.1 | 1.4 | 1.3 | 0.9 | −33.6% | |
| Net income | 2.8 | 6.4 | 9.4 | 5.9 | −37.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.41 | 0.95 | 1.31 | 0.73 | −44.3% | |
| EPS, diluted (per share) | 0.41 | 0.95 | 1.31 | 0.73 | −44.3% | |
| EBITDA | 5.8 | 9.7 | 12.8 | 8.8 | −31.3% | |
| Depreciation & amortization | 1.9 | 1.9 | 1.9 | 1.9 | −0.9% | |
| Weighted average shares (shares) | 6,700,000 | 6,700,000 | 7,152,329 | 8,000,000 | +11.9% | |
| Weighted average diluted shares (shares) | 6,700,000 | 6,700,000 | 7,152,329 | 8,000,000 | +11.9% | |
| Gross margin | 33.1% | 38.1% | 44.0% | 37.1% | −7.0 pts | |
| Operating margin | 4.2% | 16.5% | 26.2% | 14.0% | −12.3 pts | |
| Net margin | 13.7% | 24.5% | 32.3% | 21.2% | −11.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
