| SAR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 56.2 | 62.0 | 62.8 | 73.8 | +17.6% | |
| Cost of revenue | 47.9 | 52.2 | 51.1 | 61.0 | +19.3% | |
| Gross profit | 8.3 | 9.8 | 11.6 | 12.8 | +10.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 4.2 | 4.7 | 2.6 | 3.8 | +44.3% | |
| Selling & marketing | 0.0 | 0.0 | 1.1 | 2.3 | +102.8% | |
| Operating expenses | 4.2 | 4.9 | 7.8 | 13.5 | +72.5% | |
| Operating income | 4.1 | 5.1 | 3.8 | (0.7) | −117.1% | |
| Interest expense | 0.3 | 0.3 | 0.6 | 0.6 | +10.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | −49.6% | |
| Other income / expense | (0.3) | (0.3) | (0.3) | (0.2) | +27.9% | |
| Pre-tax income | 3.8 | 4.9 | 3.5 | (0.9) | −125.5% | |
| Income tax | 0.2 | 0.5 | 0.9 | 0.8 | −3.6% | |
| Net income | 3.6 | 4.4 | 2.6 | (1.7) | −165.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | (1.7) | — | |
| EPS, basic (per share) | 0.18 | 0.22 | 0.11 | (0.07) | −163.6% | |
| EPS, diluted (per share) | 0.18 | 0.22 | 0.11 | (0.07) | −163.6% | |
| EBITDA | 5.2 | 6.7 | 3.8 | 3.4 | −10.3% | |
| Depreciation & amortization | 1.0 | 1.5 | 1.4 | 3.7 | +162.4% | |
| Weighted average shares (shares) | 20,000,000 | 20,000,000 | 23,927,736 | 24,726,000 | +3.3% | |
| Weighted average diluted shares (shares) | 20,000,000 | 20,000,000 | 23,927,736 | 24,726,000 | +3.3% | |
| Gross margin | 14.7% | 15.9% | 18.6% | 17.4% | −1.2 pts | |
| Operating margin | 7.3% | 8.3% | 6.1% | −0.9% | −7.0 pts | |
| Net margin | 6.5% | 7.1% | 4.2% | −2.3% | −6.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
