| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.1 | 22.6 | 40.0 | 79.4 | 87.7 | 117.6 | +34.1% | |
| Cost of revenue | 3.2 | 8.2 | 19.8 | 47.8 | 51.9 | 78.9 | +52.0% | |
| Gross profit | 3.8 | 14.4 | 20.1 | 31.6 | 35.8 | 38.7 | +8.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.2 | 7.2 | 9.7 | 13.5 | 6.3 | 15.6 | +146.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.9 | 2.0 | 3.1 | 4.5 | +44.6% | |
| Operating expenses | 3.2 | 7.2 | 9.9 | 14.4 | 21.4 | 36.9 | +72.2% | |
| Operating income | 0.6 | 7.2 | 10.3 | 17.2 | 14.3 | 1.9 | −87.1% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.3 | 0.2 | 2.1 | +1017.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +14.4% | |
| Other income / expense | 0.1 | (0.1) | (0.2) | (0.2) | 0.1 | 1.8 | +3301.9% | |
| Pre-tax income | 0.7 | 7.1 | 10.1 | 17.0 | 14.4 | 3.7 | −74.3% | |
| Income tax | 0.0 | 0.2 | 0.3 | 0.5 | 1.9 | 1.5 | −19.0% | |
| Net income | 0.7 | 6.9 | 9.8 | 16.5 | 12.5 | 2.2 | −82.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.14 | 1.46 | 2.09 | 3.51 | 2.95 | 0.51 | −82.7% | |
| EPS, diluted (per share) | 0.14 | 1.46 | 2.09 | 3.51 | 2.95 | 0.51 | −82.7% | |
| EBITDA | 0.8 | 7.2 | 10.7 | 18.4 | 15.0 | 9.5 | −36.8% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.4 | 1.1 | 0.7 | 3.7 | +417.6% | |
| Weighted average shares (shares) | 4,705,735 | 4,705,735 | 4,705,735 | 4,705,735 | 4,234,073 | 4,230,000 | −0.1% | |
| Weighted average diluted shares (shares) | 4,705,735 | 4,705,735 | 4,705,735 | 4,705,735 | 4,234,073 | 4,230,000 | −0.1% | |
| Gross margin | 54.0% | 63.7% | 50.4% | 39.8% | 40.8% | 32.9% | −7.9 pts | |
| Operating margin | 8.4% | 31.7% | 25.7% | 21.7% | 16.3% | 1.6% | −14.8 pts | |
| Net margin | 9.3% | 30.3% | 24.6% | 20.8% | 14.2% | 1.8% | −12.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
