| SAR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 55.0 | 61.5 | 54.2 | 50.1 | −7.6% | |
| Cost of revenue | 43.0 | 48.1 | 40.1 | 41.8 | +4.3% | |
| Gross profit | 12.0 | 13.4 | 14.1 | 8.2 | −41.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 6.3 | 5.5 | 3.3 | 4.5 | +35.0% | |
| Selling & marketing | 1.8 | 2.1 | 2.9 | 3.3 | +13.2% | |
| Operating expenses | 6.3 | 5.5 | 7.8 | 8.8 | +12.2% | |
| Operating income | 5.6 | 7.9 | 6.3 | (0.5) | −108.5% | |
| Interest expense | 0.9 | 3.6 | 2.5 | 2.1 | −16.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (2.1) | (3.0) | (1.8) | (2.6) | −42.1% | |
| Pre-tax income | 3.6 | 4.9 | 4.5 | (3.1) | −169.5% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Net income | 3.5 | 4.7 | 4.4 | (3.1) | −171.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | (3.1) | — | |
| EPS, basic (per share) | 3.22 | 4.29 | 3.97 | (2.26) | −156.9% | |
| EPS, diluted (per share) | 3.22 | 4.29 | 3.97 | (2.26) | −156.9% | |
| EBITDA | 7.9 | 12.2 | 17.8 | 10.8 | −39.3% | |
| Depreciation & amortization | 2.3 | 4.3 | 10.8 | 11.8 | +9.4% | |
| Weighted average shares (shares) | 1,072,724 | 1,100,000 | 1,100,000 | 1,376,000 | +25.1% | |
| Weighted average diluted shares (shares) | 1,072,724 | 1,100,000 | 1,100,000 | 1,376,000 | +25.1% | |
| Gross margin | 21.8% | 21.9% | 26.1% | 16.5% | −9.6 pts | |
| Operating margin | 10.3% | 12.8% | 11.6% | −1.1% | −12.7 pts | |
| Net margin | 6.3% | 7.7% | 8.1% | −6.2% | −14.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
