| SAR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 84.5 | 87.4 | 81.4 | 88.0 | +8.1% | |
| Cost of revenue | 52.8 | 50.3 | 43.2 | 40.6 | −6.1% | |
| Gross profit | 31.7 | 37.1 | 38.2 | 47.4 | +24.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 25.0 | 26.2 | 27.3 | 9.2 | −66.2% | |
| Selling & marketing | 0.0 | 21.3 | 20.8 | 5.5 | −73.6% | |
| Operating expenses | 25.0 | 26.3 | 27.3 | 34.9 | +27.7% | |
| Operating income | 6.7 | 10.9 | 10.9 | 12.7 | +16.8% | |
| Interest expense | 0.9 | 0.7 | 0.6 | 0.8 | +52.9% | |
| Interest income | 0.0 | 0.0 | 0.9 | 0.0 | −100.0% | |
| Other income / expense | 0.4 | (1.1) | 1.2 | (3.3) | −376.3% | |
| Pre-tax income | 7.1 | 9.8 | 11.9 | 9.4 | −20.9% | |
| Income tax | 0.4 | 0.5 | 0.8 | 0.5 | −31.3% | |
| Net income | 6.7 | 9.2 | 11.1 | 8.9 | −20.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.13 | 0.18 | 0.22 | 0.18 | −18.2% | |
| EPS, diluted (per share) | 0.13 | 0.18 | 0.22 | 0.18 | −18.2% | |
| EBITDA | 18.3 | 20.5 | 20.0 | 19.6 | −2.0% | |
| Depreciation & amortization | 10.3 | 10.0 | 7.6 | 6.9 | −8.5% | |
| Weighted average shares (shares) | 50,000,000 | 50,000,000 | 50,000,000 | 49,382,000 | −1.2% | |
| Weighted average diluted shares (shares) | 50,000,000 | 50,000,000 | 50,000,000 | 49,382,000 | −1.2% | |
| Gross margin | 37.5% | 42.5% | 46.9% | 53.9% | +7.0 pts | |
| Operating margin | 7.9% | 12.4% | 13.3% | 14.4% | +1.1 pts | |
| Net margin | 8.0% | 10.6% | 13.7% | 10.1% | −3.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
