| SAR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 86.0 | 124.8 | 135.0 | 135.3 | +0.2% | |
| Cost of revenue | 73.2 | 97.8 | 104.7 | 127.0 | +21.4% | |
| Gross profit | 12.8 | 27.0 | 30.4 | 8.3 | −72.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 4.4 | 6.6 | 6.4 | 1.0 | −84.4% | |
| Selling & marketing | 0.0 | 0.1 | 0.0 | 0.1 | +305.2% | |
| Operating expenses | 4.7 | 7.0 | 6.4 | 6.4 | −0.5% | |
| Operating income | 8.1 | 20.1 | 24.0 | 2.0 | −91.8% | |
| Interest expense | 1.4 | 2.1 | 1.1 | 0.3 | −72.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.4) | (1.9) | (1.1) | 0.6 | +155.6% | |
| Pre-tax income | 6.6 | 18.2 | 22.9 | 2.6 | −88.7% | |
| Income tax | 0.4 | 0.9 | 2.3 | 2.2 | −5.1% | |
| Net income | 6.2 | 17.3 | 20.6 | 0.4 | −98.3% | |
| 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) | 0.17 | 0.48 | 0.56 | 0.01 | −98.6% | |
| EPS, diluted (per share) | 0.17 | 0.48 | 0.56 | 0.01 | −98.6% | |
| EBITDA | 8.9 | 21.2 | 24.8 | 2.9 | −88.2% | |
| Depreciation & amortization | 0.8 | 1.0 | 0.8 | 1.0 | +24.3% | |
| Weighted average shares (shares) | 36,000,000 | 36,000,000 | 36,715,068 | 45,000,000 | +22.6% | |
| Weighted average diluted shares (shares) | 36,000,000 | 36,000,000 | 36,715,068 | 44,958,000 | +22.5% | |
| Gross margin | 14.8% | 21.7% | 22.5% | 6.1% | −16.4 pts | |
| Operating margin | 9.4% | 16.1% | 17.8% | 1.5% | −16.3 pts | |
| Net margin | 7.2% | 13.8% | 15.2% | 0.3% | −15.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
