| SAR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 24.8 | 47.5 | 53.9 | 65.4 | 50.1 | −23.3% | |
| Cost of revenue | 18.4 | 35.7 | 36.3 | 46.2 | 34.5 | −25.2% | |
| Gross profit | 6.5 | 11.8 | 17.6 | 19.2 | 15.6 | −18.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.0 | 4.6 | 1.4 | 1.3 | 1.2 | −10.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 3.0 | 4.6 | 7.3 | 8.4 | 7.9 | −5.9% | |
| Operating income | 3.5 | 7.3 | 10.3 | 10.8 | 7.7 | −28.8% | |
| Interest expense | 0.1 | 0.4 | 0.1 | 0.8 | 0.2 | −80.8% | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | −100.0% | |
| Other income / expense | 1.2 | 0.8 | 0.9 | 1.1 | (1.6) | −249.7% | |
| Pre-tax income | 4.7 | 8.0 | 11.2 | 11.8 | 6.1 | −48.6% | |
| Income tax | 0.1 | 0.3 | 0.5 | 1.0 | 1.1 | +8.4% | |
| Net income | 4.6 | 7.8 | 10.6 | 10.9 | 5.0 | −53.8% | |
| 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) | 0.95 | 1.63 | 2.22 | 2.26 | 1.04 | −54.0% | |
| EPS, diluted (per share) | 0.95 | 1.63 | 2.22 | 2.26 | 1.04 | −54.0% | |
| EBITDA | 5.6 | 9.1 | 11.5 | 12.4 | 6.8 | −45.1% | |
| Depreciation & amortization | 0.8 | 0.6 | 0.3 | 0.3 | 0.5 | +112.1% | |
| Weighted average shares (shares) | 4,800,000 | 4,800,000 | 4,800,000 | 4,800,000 | 4,820,000 | +0.4% | |
| Weighted average diluted shares (shares) | 4,800,000 | 4,800,000 | 4,800,000 | 4,800,000 | 4,820,000 | +0.4% | |
| Gross margin | 26.1% | 24.9% | 32.7% | 29.4% | 31.2% | +1.7 pts | |
| Operating margin | 13.9% | 15.3% | 19.1% | 16.5% | 15.3% | −1.2 pts | |
| Net margin | 18.3% | 16.4% | 19.7% | 16.6% | 10.0% | −6.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
