| SAR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 21.9 | 26.5 | 33.9 | 45.5 | +34.0% | |
| Cost of revenue | 15.1 | 18.4 | 4.0 | 32.1 | +695.2% | |
| Gross profit | 6.8 | 8.1 | 29.9 | 13.3 | −55.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.4 | 2.6 | 0.0 | 0.0 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 2.4 | 2.6 | 4.0 | 5.2 | +29.6% | |
| Operating income | 4.4 | 5.5 | 25.8 | 8.1 | −68.7% | |
| Interest expense | 0.5 | 0.6 | 0.7 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Other income / expense | (0.5) | (0.5) | (25.8) | (8.1) | +68.7% | |
| Pre-tax income | 3.9 | 5.1 | 6.8 | 0.0 | −100.0% | |
| Income tax | 0.1 | 0.2 | 0.5 | 0.0 | −100.0% | |
| Net income | 3.8 | 4.9 | 6.3 | 7.3 | +15.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 7.3 | — | |
| EPS, basic (per share) | 0.19 | 0.24 | 0.32 | 0.40 | +25.0% | |
| EPS, diluted (per share) | 0.19 | 0.24 | 0.32 | 0.40 | +25.0% | |
| EBITDA | 5.2 | 6.9 | 27.1 | 8.1 | −70.2% | |
| Depreciation & amortization | 0.8 | 1.2 | 1.3 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 20,000,000 | 20,000,000 | 20,000,000 | 18,038,356 | −9.8% | |
| Weighted average diluted shares (shares) | 20,000,000 | 20,000,000 | 20,000,000 | 18,038,356 | −9.8% | |
| Gross margin | 31.0% | 30.4% | 88.1% | 29.3% | −58.8 pts | |
| Operating margin | 20.1% | 20.8% | 76.2% | 17.8% | −58.4 pts | |
| Net margin | 17.3% | 18.4% | 18.6% | 16.1% | −2.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
