| SAR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 117.9 | 123.1 | 260.4 | 320.0 | 451.4 | +41.1% | |
| Cost of revenue | 93.5 | 97.0 | 211.5 | 270.3 | 385.0 | +42.4% | |
| Gross profit | 24.5 | 26.1 | 45.0 | 49.7 | 66.5 | +33.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 11.3 | 10.9 | 15.4 | 6.7 | 6.0 | −10.1% | |
| Selling & marketing | 0.6 | 0.0 | 9.3 | 0.0 | 0.0 | — | |
| Operating expenses | 10.3 | 10.9 | 19.4 | 20.5 | 21.6 | +5.2% | |
| Operating income | 14.2 | 15.3 | 29.6 | 29.2 | 44.9 | +53.7% | |
| Interest expense | 1.8 | 4.1 | 9.3 | 12.9 | 1.9 | −85.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | −100.0% | |
| Other income / expense | (1.8) | (4.7) | (2.9) | (6.6) | (17.2) | −159.3% | |
| Pre-tax income | 12.4 | 10.6 | 26.6 | 22.6 | 27.7 | +22.7% | |
| Income tax | 1.5 | 1.5 | 1.3 | 1.4 | 2.6 | +77.7% | |
| Net income | 10.9 | 9.5 | 21.5 | 21.1 | 25.1 | +18.9% | |
| Discontinued operations | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.00 | 2.27 | 6.04 | 5.02 | 5.97 | +18.9% | |
| EPS, diluted (per share) | 0.00 | 2.27 | 6.04 | 5.02 | 5.97 | +18.9% | |
| EBITDA | 15.8 | 18.5 | 38.1 | 29.2 | 48.6 | +66.6% | |
| Depreciation & amortization | 1.6 | 3.9 | 5.9 | 0.2 | 19.0 | +8175.8% | |
| Weighted average shares (shares) | 0 | 4,200,000 | 4,200,000 | 4,203,415 | 4,202,000 | −0.0% | |
| Weighted average diluted shares (shares) | 0 | 4,200,000 | 4,200,000 | 4,203,415 | 4,202,000 | −0.0% | |
| Gross margin | 20.8% | 21.2% | 17.3% | 15.5% | 14.7% | −0.8 pts | |
| Operating margin | 12.1% | 12.4% | 11.4% | 9.1% | 9.9% | +0.8 pts | |
| Net margin | 9.2% | 7.7% | 8.3% | 6.6% | 5.6% | −1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
