| SAR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 54.8 | 78.8 | 68.7 | 79.2 | +15.3% | |
| Cost of revenue | 34.1 | 53.9 | 37.9 | 49.2 | +29.6% | |
| Gross profit | 20.7 | 24.9 | 30.8 | 30.1 | −2.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 6.2 | 7.2 | 5.8 | 6.5 | +12.3% | |
| Selling & marketing | 4.5 | 3.5 | 3.4 | 0.0 | −100.0% | |
| Operating expenses | 6.2 | 6.8 | 8.6 | 6.5 | −25.2% | |
| Operating income | 14.5 | 18.1 | 22.1 | 23.6 | +6.7% | |
| Interest expense | 0.1 | 0.5 | 2.0 | 0.3 | −84.7% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | +205.4% | |
| Other income / expense | 0.7 | 0.6 | (2.0) | (0.2) | +88.4% | |
| Pre-tax income | 15.2 | 18.7 | 22.1 | 23.4 | +5.7% | |
| Income tax | 0.8 | 1.2 | 1.8 | 2.7 | +49.5% | |
| Net income | 14.5 | 17.5 | 20.3 | 20.7 | +1.7% | |
| 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) | 0.69 | 0.83 | 1.02 | 0.99 | −2.9% | |
| EPS, diluted (per share) | 0.69 | 0.83 | 1.02 | 0.99 | −2.9% | |
| EBITDA | 15.5 | 20.7 | 23.1 | 25.5 | +10.4% | |
| Depreciation & amortization | 0.3 | 1.5 | 1.0 | 1.9 | +94.7% | |
| Weighted average shares (shares) | 21,000,000 | 21,000,000 | 19,906,681 | 20,866,000 | +4.8% | |
| Weighted average diluted shares (shares) | 21,000,000 | 21,000,000 | 19,906,681 | 20,866,000 | +4.8% | |
| Gross margin | 37.8% | 31.5% | 44.8% | 38.0% | −6.8 pts | |
| Operating margin | 26.5% | 22.9% | 32.2% | 29.8% | −2.4 pts | |
| Net margin | 26.4% | 22.2% | 29.6% | 26.1% | −3.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
