| SAR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 137.2 | 188.8 | 268.3 | 295.1 | +10.0% | |
| Cost of revenue | 112.6 | 155.5 | 216.2 | 240.7 | +11.3% | |
| Gross profit | 24.6 | 33.2 | 52.1 | 54.4 | +4.4% | |
| Operating expenses | 5.5 | 9.7 | 12.8 | 13.5 | +4.8% | |
| Operating income | 19.1 | 23.5 | 39.3 | 40.9 | +4.2% | |
| Interest expense | 1.9 | 1.5 | 3.1 | 6.3 | +103.3% | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.1 | −26.1% | |
| Pre-tax income | 17.8 | 22.2 | 36.7 | 34.6 | −5.6% | |
| Income tax | 1.0 | 1.6 | 2.3 | 3.9 | +67.8% | |
| Net income | 16.8 | 20.6 | 34.3 | 30.7 | −10.5% | |
| EPS, basic (per share) | 0.39 | 0.48 | 0.80 | 0.75 | −5.7% | |
| EPS, diluted (per share) | 0.39 | 0.48 | 0.80 | 0.75 | −5.7% | |
| EBITDA | 19.9 | 24.9 | 41.7 | 44.7 | +7.0% | |
| Depreciation & amortization | 0.8 | 1.3 | 2.5 | 3.8 | +51.2% | |
| Weighted average shares (shares) | 43,000,000 | 43,000,000 | 43,000,000 | 40,794,521 | −5.1% | |
| Weighted average diluted shares (shares) | 43,000,000 | 43,000,000 | 43,000,000 | 40,794,521 | −5.1% | |
| Gross margin | 17.9% | 17.6% | 19.4% | 18.4% | −1.0 pts | |
| Operating margin | 14.0% | 12.5% | 14.6% | 13.9% | −0.8 pts | |
| Net margin | 12.2% | 10.9% | 12.8% | 10.4% | −2.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
