| SAR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 17.0 | 18.0 | 19.9 | 20.4 | +2.6% | |
| Cost of revenue | 8.8 | 9.9 | 10.5 | 12.6 | +20.2% | |
| Gross profit | 8.2 | 8.0 | 9.4 | 7.8 | −17.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 4.7 | 3.9 | 4.6 | 2.1 | −53.8% | |
| Selling & marketing | 1.0 | 1.4 | 1.5 | 0.6 | −58.4% | |
| Operating expenses | 4.7 | 3.9 | 4.6 | 5.1 | +10.6% | |
| Operating income | 3.7 | 4.1 | 4.7 | 2.7 | −43.9% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.1 | −16.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.1 | 0.3 | (0.2) | −164.8% | |
| Pre-tax income | 3.6 | 4.3 | 5.0 | 2.5 | −51.2% | |
| Income tax | 0.1 | 0.1 | 0.3 | 0.5 | +86.8% | |
| Net income | 3.5 | 4.2 | 4.8 | 2.0 | −58.8% | |
| 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) | 1.41 | 1.67 | 2.34 | 0.79 | −66.2% | |
| EPS, diluted (per share) | 1.41 | 1.67 | 2.34 | 0.79 | −66.2% | |
| EBITDA | 5.2 | 5.6 | 4.7 | 3.8 | −19.0% | |
| Depreciation & amortization | 1.4 | 1.2 | 1.2 | 1.2 | +2.4% | |
| Weighted average shares (shares) | 2,500,000 | 2,500,000 | 2,042,800 | 2,490,000 | +21.9% | |
| Weighted average diluted shares (shares) | 2,500,000 | 2,500,000 | 2,042,800 | 2,490,000 | +21.9% | |
| Gross margin | 48.0% | 44.3% | 47.3% | 38.2% | −9.0 pts | |
| Operating margin | 21.9% | 22.9% | 23.9% | 13.0% | −10.8 pts | |
| Net margin | 20.7% | 23.1% | 24.1% | 9.7% | −14.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
