| SAR millions | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|
| Revenue | 51.0 | 57.4 | 50.5 | −12.0% | |
| Cost of revenue | 28.3 | 30.4 | 29.1 | −4.2% | |
| Gross profit | 22.7 | 27.1 | 21.4 | −20.8% | |
| Operating expenses | 9.8 | 10.6 | 15.1 | +43.0% | |
| Operating income | 12.9 | 16.5 | 6.3 | −61.8% | |
| Interest expense | 0.4 | 0.3 | 0.3 | −5.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 13.3 | 17.3 | 7.1 | −58.8% | |
| Income tax | 0.6 | 1.1 | 1.1 | +6.1% | |
| Net income | 12.7 | 16.2 | 6.0 | −63.1% | |
| EPS, basic (per share) | 5.30 | 6.77 | 2.50 | −63.1% | |
| EPS, diluted (per share) | 5.30 | 6.77 | 2.50 | −63.1% | |
| EBITDA | 13.8 | 17.4 | 7.3 | −58.0% | |
| Depreciation & amortization | 0.9 | 1.0 | 1.0 | +8.6% | |
| Weighted average shares (shares) | 2,400,000 | 2,400,000 | 2,400,000 | +0.0% | |
| Weighted average diluted shares (shares) | 2,400,000 | 2,400,000 | 2,400,000 | +0.0% | |
| Gross margin | 44.5% | 47.1% | 42.4% | −4.7 pts | |
| Operating margin | 25.2% | 28.7% | 12.5% | −16.2 pts | |
| Net margin | 24.9% | 28.3% | 11.9% | −16.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
