| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 41.9 | 28.5 | 36.2 | 60.6 | 66.9 | 84.8 | +26.8% | |
| Cost of revenue | 21.2 | 18.2 | 24.4 | 39.5 | 43.1 | 59.4 | +38.0% | |
| Gross profit | 20.7 | 10.2 | 11.8 | 21.0 | 23.8 | 25.4 | +6.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 8.6 | 3.2 | 4.0 | 9.6 | 0.0 | 0.0 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 8.9 | 3.2 | 4.0 | 9.6 | 9.4 | 9.1 | −4.0% | |
| Operating income | 11.7 | 7.1 | 7.8 | 11.5 | 14.4 | 16.4 | +13.6% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.8 | 1.7 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Other income / expense | (0.0) | 0.2 | 0.1 | (0.5) | (1.6) | (16.4) | −911.8% | |
| Pre-tax income | 11.7 | 7.2 | 7.9 | 11.0 | 12.8 | 0.0 | −100.0% | |
| Income tax | 0.3 | 0.2 | 0.6 | 0.5 | 0.6 | 0.0 | −100.0% | |
| Net income | 11.4 | 7.0 | 7.3 | 10.5 | 12.2 | 13.8 | +13.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.8 | — | |
| EPS, basic (per share) | 4.56 | 2.82 | 3.65 | 5.27 | 6.09 | 5.60 | −8.0% | |
| EPS, diluted (per share) | 4.56 | 2.82 | 3.65 | 5.27 | 6.09 | 5.60 | −8.0% | |
| EBITDA | 11.7 | 9.9 | 10.7 | 14.5 | 17.0 | 16.4 | −3.9% | |
| Depreciation & amortization | 0.0 | 2.5 | 2.7 | 2.7 | 2.6 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 2,500,000 | 2,500,000 | 2,000,000 | 2,000,000 | 1,998,968 | 2,470,000 | +23.6% | |
| Weighted average diluted shares (shares) | 2,500,000 | 2,500,000 | 2,000,000 | 2,000,000 | 1,998,968 | 2,470,000 | +23.6% | |
| Gross margin | 49.3% | 36.0% | 32.6% | 34.7% | 35.6% | 30.0% | −5.7 pts | |
| Operating margin | 27.9% | 24.8% | 21.5% | 19.0% | 21.5% | 19.3% | −2.2 pts | |
| Net margin | 27.2% | 24.7% | 20.2% | 17.4% | 18.2% | 16.3% | −1.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
