| SAR millions | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|
| Revenue | 107.4 | 98.0 | 100.1 | +2.1% | |
| Cost of revenue | 87.1 | 77.1 | 76.8 | −0.3% | |
| Gross profit | 20.2 | 20.9 | 23.3 | +11.3% | |
| Operating expenses | 9.4 | 10.5 | 11.6 | +10.0% | |
| Operating income | 10.9 | 10.4 | 11.7 | +12.5% | |
| Interest expense | 2.2 | 2.1 | 2.1 | −0.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 8.8 | 8.2 | 10.1 | +23.7% | |
| Income tax | 0.6 | 1.0 | 0.6 | −41.3% | |
| Net income | 8.2 | 7.1 | 9.5 | +33.2% | |
| EPS, basic (per share) | 1.10 | 0.95 | 1.26 | +33.2% | |
| EPS, diluted (per share) | 1.10 | 0.95 | 1.26 | +33.2% | |
| EBITDA | 15.3 | 14.8 | 15.8 | +6.7% | |
| Depreciation & amortization | 4.4 | 4.4 | 4.1 | −6.9% | |
| Weighted average shares (shares) | 7,500,000 | 7,500,000 | 7,500,000 | +0.0% | |
| Weighted average diluted shares (shares) | 7,500,000 | 7,500,000 | 7,500,000 | +0.0% | |
| Gross margin | 18.9% | 21.4% | 23.3% | +1.9 pts | |
| Operating margin | 10.1% | 10.6% | 11.7% | +1.1 pts | |
| Net margin | 7.7% | 7.3% | 9.5% | +2.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.