| SAR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 86.2 | 60.6 | 61.7 | 186.8 | 43.3 | −76.8% | |
| Cost of revenue | 75.5 | 47.9 | 40.4 | 154.0 | 26.4 | −82.9% | |
| Gross profit | 10.7 | 12.7 | 21.3 | 32.8 | 16.9 | −48.3% | |
| Operating income | 4.8 | 2.6 | 6.3 | 16.4 | 16.7 | +1.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 8.3 | 3.3 | 6.9 | 9.0 | — | — | |
| Income tax | 0.5 | 0.2 | 2.4 | 3.3 | — | — | |
| Net income | 7.8 | 2.5 | 4.6 | 7.0 | 7.6 | +7.9% | |
| EPS, basic (per share) | 0.28 | 0.09 | 0.16 | 0.25 | 0.31 | +24.4% | |
| EPS, diluted (per share) | 0.28 | 0.09 | 0.16 | 0.25 | — | — | |
| EBITDA | 5.6 | 5.1 | 10.4 | 20.9 | — | — | |
| Depreciation & amortization | 0.6 | 2.0 | 4.0 | 4.5 | — | — | |
| Weighted average shares (shares) | 28,235,294 | 28,235,294 | 28,235,294 | 28,235,294 | — | — | |
| Weighted average diluted shares (shares) | 28,235,294 | 28,235,294 | 28,235,294 | 28,235,294 | — | — | |
| Gross margin | 12.4% | 20.9% | 34.5% | 17.6% | 39.1% | +21.6 pts | |
| Operating margin | 5.6% | 4.2% | 10.2% | 8.8% | 38.5% | +29.7 pts | |
| Net margin | 9.0% | 4.1% | 7.5% | 3.8% | 17.5% | +13.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
