| SAR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 43.5 | 81.6 | 62.6 | 81.1 | +29.6% | |
| Cost of revenue | 30.4 | 41.6 | 35.2 | 49.7 | +41.1% | |
| Gross profit | 13.1 | 39.9 | 27.4 | 31.4 | +14.7% | |
| Operating income | 11.9 | 37.6 | 24.8 | 28.0 | +13.0% | |
| Interest income | 0.1 | 0.5 | 1.0 | 1.6 | +64.7% | |
| Pre-tax income | 12.0 | 38.0 | 25.7 | 29.6 | +14.9% | |
| Income tax | 0.3 | 1.0 | 0.6 | 1.3 | +104.5% | |
| Net income | 11.7 | 37.1 | 25.1 | 28.3 | +12.6% | |
| EPS, basic (per share) | 0.59 | 1.85 | 1.25 | 1.41 | +12.6% | |
| EPS, diluted (per share) | 0.59 | 1.85 | 1.25 | 1.41 | +12.6% | |
| EBITDA | 12.0 | 37.7 | 24.9 | 28.1 | +13.1% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | +27.3% | |
| Weighted average shares (shares) | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | +0.0% | |
| Weighted average diluted shares (shares) | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | +0.0% | |
| Gross margin | 30.2% | 49.0% | 43.7% | 38.7% | −5.0 pts | |
| Operating margin | 27.4% | 46.1% | 39.6% | 34.6% | −5.1 pts | |
| Net margin | 27.0% | 45.5% | 40.1% | 34.8% | −5.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
