| SAR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 270.1 | 270.9 | 419.2 | 557.4 | +33.0% | |
| Cost of revenue | 222.3 | 214.9 | 352.5 | 484.4 | +37.4% | |
| Gross profit | 47.8 | 56.0 | 66.8 | 73.0 | +9.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 7.6 | 3.6 | 5.4 | 8.1 | +51.1% | |
| Selling & marketing | 0.0 | 1.0 | 1.2 | 2.5 | +109.2% | |
| Operating expenses | 8.2 | 16.0 | 17.9 | 22.8 | +27.4% | |
| Operating income | 39.6 | 40.0 | 48.8 | 50.2 | +2.7% | |
| Interest expense | 0.6 | 0.1 | 0.4 | 2.4 | +495.9% | |
| Interest income | 0.0 | 0.2 | 0.3 | 2.6 | +655.5% | |
| Other income / expense | 0.8 | 2.2 | 3.9 | 6.1 | +57.1% | |
| Pre-tax income | 40.4 | 42.2 | 52.7 | 56.3 | +6.7% | |
| Income tax | 2.3 | 3.4 | 4.0 | 7.3 | +82.5% | |
| Net income | 38.1 | 0.0 | 49.4 | 51.9 | +5.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 1.52 | 0.00 | 1.76 | 1.94 | +10.2% | |
| EPS, diluted (per share) | 1.52 | 0.00 | 1.76 | 1.94 | +10.2% | |
| EBITDA | 42.1 | 43.4 | 55.8 | 55.5 | −0.4% | |
| Depreciation & amortization | 1.0 | 1.0 | 2.6 | 5.4 | +105.0% | |
| Weighted average shares (shares) | 25,000,000 | 28,000,000 | 28,000,000 | 26,701,370 | −4.6% | |
| Weighted average diluted shares (shares) | 25,000,000 | 28,000,000 | 28,000,000 | 26,736,544 | −4.5% | |
| Gross margin | 17.7% | 20.7% | 15.9% | 13.1% | −2.8 pts | |
| Operating margin | 14.7% | 14.8% | 11.6% | 9.0% | −2.7 pts | |
| Net margin | 14.1% | 0.0% | 11.8% | 9.3% | −2.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
