| SAR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 92.8 | 98.2 | 113.6 | 135.2 | +19.0% | |
| Cost of revenue | 42.5 | 42.6 | 48.8 | 58.0 | +19.0% | |
| Gross profit | 50.3 | 55.6 | 64.8 | 77.1 | +19.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 33.9 | 35.3 | 45.1 | 15.4 | −66.0% | |
| Selling & marketing | 23.9 | 24.5 | 35.0 | 11.0 | −68.5% | |
| Operating expenses | 31.7 | 35.3 | 45.1 | 51.4 | +13.9% | |
| Operating income | 18.5 | 20.3 | 19.7 | 25.9 | +31.8% | |
| Interest expense | 1.6 | 1.6 | 4.1 | 5.5 | +36.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.7 | — | |
| Other income / expense | (3.8) | (0.7) | (3.7) | (3.9) | −5.9% | |
| Pre-tax income | 14.7 | 19.6 | 16.0 | 22.0 | +37.8% | |
| Income tax | 0.4 | 0.9 | 1.2 | 1.0 | −19.1% | |
| Net income | 14.3 | 18.7 | 14.8 | 21.0 | +42.5% | |
| 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) | 0.53 | 0.62 | 0.49 | 0.58 | +18.4% | |
| EPS, diluted (per share) | 0.53 | 0.62 | 0.49 | 0.58 | +18.4% | |
| EBITDA | 19.1 | 22.9 | 22.9 | 41.3 | +80.2% | |
| Depreciation & amortization | 2.7 | 2.7 | 2.9 | 13.7 | +377.9% | |
| Weighted average shares (shares) | 26,784,350 | 30,000,019 | 30,000,175 | 36,273,000 | +20.9% | |
| Weighted average diluted shares (shares) | 26,784,348 | 30,000,000 | 30,000,000 | 36,273,000 | +20.9% | |
| Gross margin | 54.2% | 56.6% | 57.1% | 57.1% | +0.0 pts | |
| Operating margin | 20.0% | 20.7% | 17.3% | 19.2% | +1.9 pts | |
| Net margin | 15.4% | 19.1% | 13.0% | 15.6% | +2.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
