| SAR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 120.6 | 167.6 | 215.2 | 307.0 | 347.7 | +13.2% | |
| Cost of revenue | 86.1 | 121.3 | 145.9 | 198.2 | 229.0 | +15.6% | |
| Gross profit | 34.5 | 46.3 | 69.3 | 108.9 | 118.7 | +9.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 6.7 | 11.7 | 16.1 | 20.4 | 8.5 | −58.4% | |
| Selling & marketing | 6.7 | 10.7 | 11.2 | 2.2 | 2.9 | +31.0% | |
| Operating expenses | (0.2) | 5.3 | 16.4 | 22.7 | 25.2 | +11.1% | |
| Operating income | 34.7 | 35.2 | 53.0 | 86.2 | 93.5 | +8.5% | |
| Interest expense | 0.0 | 1.3 | 2.1 | 1.4 | 2.4 | +79.7% | |
| Interest income | 0.9 | 0.0 | (0.1) | 0.0 | 0.0 | — | |
| Other income / expense | (8.6) | (8.3) | (5.4) | (2.5) | (4.5) | −80.9% | |
| Pre-tax income | 26.1 | 26.9 | 47.6 | 83.7 | 89.0 | +6.4% | |
| Income tax | 1.4 | 2.3 | 2.9 | 2.9 | 4.0 | +36.1% | |
| Net income | 24.6 | 24.7 | 44.7 | 80.7 | 85.0 | +5.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 85.0 | — | |
| EPS, basic (per share) | 2.05 | 2.05 | 3.73 | 6.73 | 4.72 | −29.9% | |
| EPS, diluted (per share) | 2.05 | 2.05 | 3.73 | 6.73 | 4.72 | −29.9% | |
| EBITDA | 39.2 | 42.4 | 63.1 | 87.5 | 93.8 | +7.2% | |
| Depreciation & amortization | 11.8 | 13.7 | 15.0 | 1.3 | 2.4 | +79.8% | |
| Weighted average shares (shares) | 11,999,999 | 12,000,000 | 12,000,000 | 11,998,012 | 18,010,000 | +50.1% | |
| Weighted average diluted shares (shares) | 12,000,000 | 12,000,000 | 12,000,000 | 11,998,012 | 18,010,000 | +50.1% | |
| Gross margin | 28.6% | 27.6% | 32.2% | 35.5% | 34.1% | −1.3 pts | |
| Operating margin | 28.8% | 21.0% | 24.6% | 28.1% | 26.9% | −1.2 pts | |
| Net margin | 20.4% | 14.7% | 20.8% | 26.3% | 24.4% | −1.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
