| SAR millions | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 43.1 | 63.1 | 92.8 | 95.1 | +2.4% | |
| Cost of revenue | 38.4 | 52.1 | 80.2 | 81.2 | +1.3% | |
| Gross profit | 4.6 | 11.0 | 12.7 | 13.8 | +9.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.0 | 4.3 | 8.1 | 8.6 | +6.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 2.0 | 4.3 | 8.1 | 9.4 | +15.9% | |
| Operating income | 2.6 | 6.7 | 4.5 | 4.4 | −2.2% | |
| Interest expense | 0.4 | 0.9 | 2.0 | 1.5 | −29.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (0.7) | (2.1) | (2.0) | +3.7% | |
| Pre-tax income | 2.3 | 5.9 | 2.5 | 2.6 | +5.2% | |
| Income tax | 0.1 | 0.4 | 0.5 | 1.1 | +110.9% | |
| Net income | 2.1 | 5.5 | 2.0 | 1.5 | −21.7% | |
| 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) | 0.14 | 0.37 | 0.13 | 0.11 | −15.4% | |
| EPS, diluted (per share) | 0.14 | 0.37 | 0.13 | 0.11 | −15.4% | |
| EBITDA | 2.7 | 7.0 | 5.0 | 5.1 | +0.6% | |
| Depreciation & amortization | 0.0 | 0.2 | 0.5 | 0.6 | +22.3% | |
| Weighted average shares (shares) | 15,000,000 | 15,000,000 | 15,000,000 | 13,947,945 | −7.0% | |
| Weighted average diluted shares (shares) | 15,000,000 | 15,000,000 | 15,000,000 | 13,947,945 | −7.0% | |
| Gross margin | 10.8% | 17.4% | 13.6% | 14.6% | +0.9 pts | |
| Operating margin | 6.1% | 10.6% | 4.9% | 4.6% | −0.2 pts | |
| Net margin | 5.0% | 8.7% | 2.1% | 1.6% | −0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
