| SAR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 25.5 | 35.9 | 43.4 | 46.9 | 54.1 | +15.4% | |
| Cost of revenue | 17.8 | 22.6 | 26.2 | 27.9 | 37.8 | +35.3% | |
| Gross profit | 7.6 | 13.3 | 17.1 | 19.0 | 16.4 | −13.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.1 | 4.1 | 4.8 | 6.9 | 0.0 | −100.0% | |
| Selling & marketing | 0.4 | 0.7 | 0.8 | 0.7 | 0.0 | −100.0% | |
| Operating expenses | 3.2 | 4.2 | 5.1 | 7.1 | 11.3 | +59.0% | |
| Operating income | 4.5 | 9.1 | 12.0 | 11.9 | 5.0 | −57.5% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | +17.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.4 | 0.8 | 0.7 | 3.6 | 0.7 | −81.8% | |
| Pre-tax income | 4.9 | 9.8 | 12.7 | 15.5 | 5.7 | −63.2% | |
| Income tax | 0.1 | 0.3 | 0.6 | 0.9 | 0.6 | −36.1% | |
| Net income | 4.8 | 9.5 | 12.0 | 14.5 | 5.1 | −64.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.00 | 12.68 | 0.65 | 0.73 | 0.26 | −64.4% | |
| EPS, diluted (per share) | 0.00 | 12.68 | 0.65 | 0.73 | 0.26 | −64.4% | |
| EBITDA | 5.1 | 10.0 | 13.2 | 13.0 | 9.4 | −27.5% | |
| Depreciation & amortization | 0.6 | 0.9 | 1.1 | 1.1 | 4.4 | +287.4% | |
| Weighted average shares (shares) | 0 | 750,000 | 18,536,378 | 20,000,000 | 19,644,000 | −1.8% | |
| Weighted average diluted shares (shares) | 0 | 750,000 | 18,507,478 | 20,000,000 | 19,644,000 | −1.8% | |
| Gross margin | 30.0% | 37.2% | 39.5% | 40.5% | 30.2% | −10.2 pts | |
| Operating margin | 17.5% | 25.3% | 27.8% | 25.3% | 9.3% | −16.0 pts | |
| Net margin | 18.8% | 26.5% | 27.8% | 31.0% | 9.4% | −21.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
