| SAR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 58.8 | 91.4 | 107.4 | 142.7 | 179.8 | +26.0% | |
| Cost of revenue | 37.9 | 61.3 | 63.9 | 82.1 | 106.2 | +29.3% | |
| Gross profit | 20.9 | 30.1 | 42.6 | 59.2 | 73.5 | +24.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 9.4 | 14.2 | 11.3 | 26.8 | 37.6 | +40.4% | |
| Selling & marketing | 5.5 | 9.7 | 8.5 | 16.4 | 14.9 | −8.8% | |
| Operating expenses | 9.4 | 14.4 | 21.4 | 28.3 | 39.6 | +40.3% | |
| Operating income | 11.5 | 15.7 | 22.2 | 32.4 | 33.9 | +4.6% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.3 | 0.7 | +115.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.3 | 1.1 | 1.9 | 0.9 | −53.8% | |
| Pre-tax income | 11.5 | 15.9 | 23.2 | 34.2 | 34.9 | +2.0% | |
| Income tax | 0.6 | 0.4 | 0.7 | 2.0 | 1.9 | −2.8% | |
| Net income | 10.9 | 15.5 | 22.5 | 32.2 | 32.9 | +2.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 1.54 | 2.20 | 3.19 | 4.88 | 4.67 | −4.3% | |
| EPS, diluted (per share) | 1.54 | 2.20 | 3.19 | 4.88 | 4.67 | −4.3% | |
| EBITDA | 15.4 | 20.5 | 28.7 | 40.7 | 44.9 | +10.3% | |
| Depreciation & amortization | 3.7 | 4.3 | 5.3 | 6.3 | 10.9 | +75.1% | |
| Weighted average shares (shares) | 7,050,000 | 7,050,000 | 7,050,000 | 6,597,945 | 7,053,000 | +6.9% | |
| Weighted average diluted shares (shares) | 7,050,000 | 7,050,000 | 7,050,000 | 6,597,945 | 7,053,000 | +6.9% | |
| Gross margin | 35.5% | 32.9% | 39.6% | 41.5% | 40.9% | −0.6 pts | |
| Operating margin | 19.6% | 17.1% | 20.6% | 22.7% | 18.9% | −3.9 pts | |
| Net margin | 18.5% | 17.0% | 21.0% | 22.6% | 18.3% | −4.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
