| SAR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 41.2 | 36.5 | 104.9 | 25.8 | −75.4% | |
| Cost of revenue | 30.5 | 25.7 | 86.2 | 20.8 | −75.8% | |
| Gross profit | 10.7 | 10.8 | 18.7 | 5.0 | −73.2% | |
| Operating expenses | 4.6 | 5.5 | 9.6 | 14.6 | +52.2% | |
| Operating income | 6.1 | 5.2 | 9.1 | (9.6) | −205.4% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | −55.8% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | +33.7% | |
| Pre-tax income | 6.1 | 5.1 | 9.1 | (9.5) | −204.8% | |
| Income tax | 0.5 | 0.3 | 0.4 | 0.2 | −60.1% | |
| Net income | 5.5 | 4.8 | 8.7 | (9.7) | −211.5% | |
| EPS, basic (per share) | 5.54 | 4.80 | 8.71 | (9.71) | −211.5% | |
| EPS, diluted (per share) | 5.54 | 4.80 | 8.71 | (9.71) | −211.5% | |
| EBITDA | 7.4 | 6.4 | 10.2 | (8.4) | −182.2% | |
| Depreciation & amortization | 1.3 | 1.2 | 1.1 | 1.2 | +3.3% | |
| Weighted average shares (shares) | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | +0.0% | |
| Weighted average diluted shares (shares) | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | +0.0% | |
| Gross margin | 25.9% | 29.5% | 17.8% | 19.4% | +1.6 pts | |
| Operating margin | 14.8% | 14.4% | 8.7% | −37.1% | −45.8 pts | |
| Net margin | 13.5% | 13.2% | 8.3% | −37.6% | −45.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
