| SAR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 24.5 | 79.7 | 163.7 | 139.0 | −15.1% | |
| Cost of revenue | 22.0 | 71.0 | 139.3 | 124.2 | −10.8% | |
| Gross profit | 2.5 | 8.7 | 24.4 | 14.7 | −39.7% | |
| Operating expenses | 1.4 | 4.5 | 13.1 | 13.0 | −0.5% | |
| Operating income | 1.2 | 4.2 | 11.3 | 1.7 | −85.0% | |
| Interest expense | — | 0.1 | 0.1 | 0.1 | −3.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 1.2 | 4.2 | 11.4 | 2.1 | −81.8% | |
| Income tax | 0.0 | 0.3 | 0.4 | 0.2 | −51.6% | |
| Net income | 1.1 | 4.0 | 11.0 | 1.9 | −82.9% | |
| EPS, basic (per share) | 0.07 | 0.25 | 0.69 | 0.12 | −82.9% | |
| EPS, diluted (per share) | 0.07 | 0.25 | 0.69 | 0.12 | −82.9% | |
| EBITDA | 2.5 | 5.7 | 12.9 | 3.7 | −71.6% | |
| Depreciation & amortization | 1.3 | 1.5 | 1.5 | 2.0 | +27.4% | |
| Weighted average shares (shares) | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | +0.0% | |
| Weighted average diluted shares (shares) | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | +0.0% | |
| Gross margin | 10.4% | 10.9% | 14.9% | 10.6% | −4.3 pts | |
| Operating margin | 4.7% | 5.3% | 6.9% | 1.2% | −5.7 pts | |
| Net margin | 4.6% | 5.0% | 6.7% | 1.4% | −5.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
