| SAR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 16.8 | 39.7 | 54.8 | 84.9 | +55.0% | |
| Cost of revenue | 9.2 | 28.8 | 38.9 | 64.1 | +64.7% | |
| Gross profit | 7.5 | 10.9 | 15.9 | 20.9 | +31.3% | |
| Operating expenses | 4.3 | 4.9 | 8.8 | 16.0 | +81.6% | |
| Operating income | 3.3 | 6.0 | 7.1 | 4.9 | −31.2% | |
| Interest expense | 0.2 | 2.0 | 4.6 | 8.1 | +73.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 3.3 | 4.6 | 2.9 | (3.1) | −204.4% | |
| Income tax | 0.3 | 0.4 | 0.5 | 0.6 | +22.4% | |
| Net income | 3.1 | 4.2 | 2.5 | (3.6) | −245.6% | |
| EPS, basic (per share) | 0.25 | 0.34 | 0.20 | (0.29) | −245.6% | |
| EPS, diluted (per share) | 0.25 | 0.34 | 0.20 | (0.29) | −245.6% | |
| EBITDA | 3.6 | 7.1 | 8.6 | 7.8 | −10.2% | |
| Depreciation & amortization | 0.4 | 1.1 | 1.6 | 2.9 | +85.2% | |
| Weighted average shares (shares) | 12,500,000 | 12,500,000 | 12,500,000 | 12,500,000 | +0.0% | |
| Weighted average diluted shares (shares) | 12,500,000 | 12,500,000 | 12,500,000 | 12,500,000 | +0.0% | |
| Gross margin | 45.1% | 27.5% | 29.0% | 24.6% | −4.4 pts | |
| Operating margin | 19.6% | 15.1% | 12.9% | 5.7% | −7.2 pts | |
| Net margin | 18.3% | 10.6% | 4.5% | −4.2% | −8.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
