| SAR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 32.6 | 37.4 | 42.8 | 40.8 | 67.9 | +66.6% | |
| Cost of revenue | 23.1 | 25.5 | 26.6 | 27.2 | 46.2 | +69.6% | |
| Gross profit | 9.5 | 11.9 | 16.2 | 13.6 | 21.7 | +60.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.0 | 2.7 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.0 | 2.7 | 6.4 | 0.0 | — | — | |
| Operating income | 7.5 | 9.1 | 9.8 | 13.6 | 21.7 | +60.4% | |
| Interest expense | 0.0 | 0.2 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.1 | 0.7 | (13.6) | — | — | |
| Pre-tax income | 7.6 | 9.2 | 10.6 | 0.0 | — | — | |
| Income tax | 0.4 | 0.3 | 0.3 | 0.0 | — | — | |
| Net income | 7.1 | 8.9 | 10.2 | 9.9 | 15.2 | +52.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 9.9 | — | — | |
| EPS, basic (per share) | 3.57 | 4.47 | 4.54 | 3.98 | 6.07 | +52.6% | |
| EPS, diluted (per share) | 3.57 | 4.47 | 4.54 | 3.98 | — | — | |
| EBITDA | 9.9 | 11.5 | 13.1 | 3.3 | — | — | |
| Depreciation & amortization | 2.3 | 2.3 | 2.5 | 3.3 | — | — | |
| Weighted average shares (shares) | 2,000,000 | 2,000,000 | 2,256,164 | 2,500,000 | — | — | |
| Weighted average diluted shares (shares) | 2,000,000 | 2,000,000 | 2,256,164 | 2,500,000 | — | — | |
| Gross margin | 29.2% | 31.7% | 37.8% | 33.3% | 32.0% | −1.2 pts | |
| Operating margin | 23.1% | 24.4% | 23.0% | 33.3% | 32.0% | −1.2 pts | |
| Net margin | 21.9% | 23.9% | 23.9% | 24.4% | 22.4% | −2.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
