| SAR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 40.6 | 82.0 | 108.4 | 121.0 | 168.0 | +38.8% | |
| Cost of revenue | 3.8 | 29.3 | 43.1 | 45.4 | 46.7 | +2.8% | |
| Gross profit | 36.9 | 52.6 | 65.3 | 75.7 | 121.3 | +60.3% | |
| Operating income | 22.9 | 42.9 | 51.2 | 61.7 | 104.3 | +69.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.6 | 2.2 | +242.3% | |
| Pre-tax income | 23.1 | 43.0 | 51.6 | 64.6 | 106.3 | +64.5% | |
| Income tax | 1.0 | 2.0 | 1.3 | 0.9 | 3.0 | +231.8% | |
| Net income | 22.1 | 41.0 | 50.3 | 63.7 | 103.2 | +62.1% | |
| EPS, basic (per share) | 4.41 | 8.21 | 10.06 | 12.74 | 20.65 | +62.1% | |
| EPS, diluted (per share) | 4.41 | 8.21 | 10.06 | 12.74 | 20.65 | +62.1% | |
| EBITDA | 24.1 | 43.9 | 52.4 | 62.9 | 105.6 | +67.9% | |
| Depreciation & amortization | 1.2 | 1.0 | 1.2 | 1.2 | 1.3 | +8.5% | |
| Weighted average shares (shares) | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | +0.0% | |
| Weighted average diluted shares (shares) | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | +0.0% | |
| Gross margin | 90.8% | 64.2% | 60.2% | 62.5% | 72.2% | +9.7 pts | |
| Operating margin | 56.4% | 52.3% | 47.3% | 51.0% | 62.1% | +11.1 pts | |
| Net margin | 54.3% | 50.1% | 46.4% | 52.6% | 61.5% | +8.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
