| SAR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 13.6 | 16.8 | 18.5 | 17.9 | −3.0% | |
| Cost of revenue | 5.6 | 9.0 | 7.6 | 8.4 | +10.9% | |
| Gross profit | 7.9 | 7.8 | 10.9 | 9.5 | −12.6% | |
| Operating expenses | 2.4 | 3.6 | 8.5 | 8.7 | +2.3% | |
| Operating income | 5.5 | 4.2 | 2.4 | 0.8 | −66.2% | |
| Interest expense | 0.2 | 0.1 | 0.2 | 0.7 | +172.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 5.3 | 4.0 | 2.1 | 0.3 | −86.3% | |
| Income tax | 0.2 | 0.2 | 0.2 | 0.4 | +74.1% | |
| Net income | 5.1 | 3.9 | 1.9 | (0.1) | −104.0% | |
| EPS, basic (per share) | 0.32 | 0.24 | 0.12 | (0.00) | −103.2% | |
| EPS, diluted (per share) | 0.32 | 0.24 | 0.12 | (0.00) | −103.2% | |
| EBITDA | 5.8 | 4.7 | 3.3 | 2.5 | −23.4% | |
| Depreciation & amortization | 0.3 | 0.6 | 0.9 | 1.7 | +88.4% | |
| Weighted average shares (shares) | 16,000,000 | 16,000,000 | 15,770,000 | 19,770,000 | +25.4% | |
| Weighted average diluted shares (shares) | 16,000,000 | 16,000,000 | 15,770,000 | 19,770,000 | +25.4% | |
| Gross margin | 58.4% | 46.3% | 59.0% | 53.1% | −5.9 pts | |
| Operating margin | 40.6% | 24.9% | 12.9% | 4.5% | −8.4 pts | |
| Net margin | 37.6% | 23.1% | 10.3% | −0.4% | −10.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
