| SAR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 107.2 | 121.5 | 137.5 | 145.6 | +5.9% | |
| Cost of revenue | 76.6 | 92.3 | 101.0 | 98.6 | −2.4% | |
| Gross profit | 30.5 | 29.2 | 36.4 | 47.0 | +28.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 5.8 | 6.1 | 0.0 | 0.0 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 6.4 | 8.8 | 6.5 | 11.8 | +82.1% | |
| Operating income | 24.1 | 20.4 | 29.9 | 35.1 | +17.3% | |
| Interest expense | 0.2 | 0.3 | 0.3 | 0.0 | −100.0% | |
| Interest income | 0.2 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | 1.8 | 2.9 | 2.6 | (35.1) | −1427.6% | |
| Pre-tax income | 26.0 | 23.3 | 32.6 | 0.0 | −100.0% | |
| Income tax | 0.8 | 0.7 | 1.2 | 0.0 | −100.0% | |
| Net income | 25.1 | 22.6 | 31.4 | 33.7 | +7.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 33.7 | — | |
| EPS, basic (per share) | 0.31 | 0.28 | 0.42 | 0.42 | +0.0% | |
| EPS, diluted (per share) | 0.31 | 0.28 | 0.42 | 0.42 | +0.0% | |
| EBITDA | 34.1 | 33.2 | 29.9 | 35.1 | +17.3% | |
| Depreciation & amortization | 8.0 | 9.6 | 9.7 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 81,000,000 | 81,000,000 | 74,787,648 | 80,232,000 | +7.3% | |
| Weighted average diluted shares (shares) | 81,000,000 | 81,000,000 | 74,787,648 | 80,232,000 | +7.3% | |
| Gross margin | 28.5% | 24.0% | 26.5% | 32.3% | +5.7 pts | |
| Operating margin | 22.5% | 16.8% | 21.8% | 24.1% | +2.3 pts | |
| Net margin | 23.4% | 18.6% | 22.8% | 23.1% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
