| SAR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 79.2 | 110.0 | 91.4 | 76.9 | 74.6 | −3.0% | |
| Cost of revenue | 64.9 | 91.2 | 71.8 | 59.4 | 63.6 | +7.2% | |
| Gross profit | 14.2 | 18.9 | 19.6 | 17.6 | 11.0 | −37.6% | |
| Operating expenses | 4.7 | 8.1 | 9.7 | 9.7 | 8.1 | −16.3% | |
| Operating income | 9.5 | 10.8 | 9.9 | 7.9 | 2.9 | −63.8% | |
| Interest expense | 0.3 | 0.2 | 0.3 | 0.4 | 0.3 | −10.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 9.1 | 10.4 | 9.4 | 7.5 | 2.5 | −67.4% | |
| Income tax | 0.4 | 0.6 | 0.7 | 0.6 | 0.4 | −32.6% | |
| Net income | 8.7 | 9.8 | 8.7 | 6.9 | 2.0 | −70.4% | |
| EPS, basic (per share) | 2.90 | 3.25 | 2.90 | 2.30 | 0.68 | −70.4% | |
| EPS, diluted (per share) | 2.90 | 3.25 | 2.90 | 2.30 | 0.68 | −70.4% | |
| EBITDA | 11.6 | 13.0 | 12.7 | 11.1 | 6.1 | −44.6% | |
| Depreciation & amortization | 2.1 | 2.3 | 2.8 | 3.2 | 3.3 | +2.8% | |
| Weighted average shares (shares) | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | +0.0% | |
| Weighted average diluted shares (shares) | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | +0.0% | |
| Gross margin | 18.0% | 17.1% | 21.4% | 22.8% | 14.7% | −8.1 pts | |
| Operating margin | 12.1% | 9.8% | 10.8% | 10.2% | 3.8% | −6.4 pts | |
| Net margin | 11.0% | 8.9% | 9.5% | 9.0% | 2.7% | −6.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
