| SAR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 32.2 | 72.3 | 67.3 | 27.8 | −58.7% | |
| Cost of revenue | 16.5 | 46.3 | 43.6 | 26.8 | −38.4% | |
| Gross profit | 15.7 | 25.9 | 23.7 | 1.0 | −95.9% | |
| Operating expenses | 5.4 | 9.2 | 8.7 | 8.8 | +0.9% | |
| Operating income | 10.3 | 16.7 | 15.0 | (7.9) | −152.5% | |
| Interest expense | 2.5 | 3.8 | 3.5 | 4.5 | +26.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 7.8 | 12.9 | 11.1 | (29.0) | −361.4% | |
| Income tax | 0.3 | 1.0 | 1.6 | 0.6 | −61.9% | |
| Net income | 7.5 | 11.9 | 9.5 | (29.6) | −411.3% | |
| EPS, basic (per share) | 2.26 | 3.56 | 3.16 | (8.86) | −380.1% | |
| EPS, diluted (per share) | 2.26 | 3.56 | 3.16 | (8.86) | −380.1% | |
| EBITDA | 11.5 | 18.0 | 16.2 | (6.6) | −140.9% | |
| Depreciation & amortization | 1.2 | 1.3 | 1.2 | 1.2 | +0.5% | |
| Weighted average shares (shares) | 3,335,000 | 3,350,000 | 3,000,918 | 3,335,000 | +11.1% | |
| Weighted average diluted shares (shares) | 3,335,000 | 3,350,000 | 3,000,918 | 3,335,000 | +11.1% | |
| Gross margin | 48.7% | 35.9% | 35.2% | 3.5% | −31.8 pts | |
| Operating margin | 32.0% | 23.1% | 22.2% | −28.2% | −50.5 pts | |
| Net margin | 23.3% | 16.5% | 14.1% | −106.3% | −120.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
