| Reported currency millions | FY2021 · SAR | FY2022 · SAR | FY2023 · SAR | FY2024 · SAR | FY2025 · USD | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 147.3 | 157.9 | 195.5 | 243.3 | 83.9 | −65.5% | |
| Cost of revenue | 122.0 | 126.9 | 154.6 | 198.0 | 67.5 | −65.9% | |
| Gross profit | 25.3 | 31.0 | 40.9 | 45.3 | 16.5 | −63.7% | |
| Research & development | — | — | — | — | 0.0 | — | |
| Selling, general & administrative | — | — | — | — | 2.9 | — | |
| Selling & marketing | — | — | — | — | 0.0 | — | |
| Operating expenses | 5.5 | 7.6 | 6.2 | 5.7 | 2.9 | −48.7% | |
| Operating income | 19.7 | 23.3 | 34.7 | 39.6 | 13.5 | −65.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −42.8% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | — | — | — | — | 1.1 | — | |
| Pre-tax income | 22.1 | 24.6 | 34.5 | 42.5 | 14.7 | −65.5% | |
| Income tax | 0.9 | 1.4 | 2.1 | 2.9 | 1.2 | −57.7% | |
| Net income | 21.2 | 23.3 | 32.5 | 39.6 | 13.5 | −66.0% | |
| Discontinued operations | — | — | — | — | 0.0 | — | |
| Other net income adjustments | — | — | — | — | 0.0 | — | |
| EPS, basic (per share) | 0.30 | 0.33 | 0.46 | 0.57 | 0.19 | −66.4% | |
| EPS, diluted (per share) | 0.30 | 0.33 | 0.46 | 0.57 | 0.19 | −66.4% | |
| EBITDA | 19.8 | 23.6 | 35.1 | 40.0 | 15.0 | −62.4% | |
| Depreciation & amortization | 0.1 | 0.3 | 0.4 | 0.3 | 0.3 | −0.7% | |
| Weighted average shares (shares) | 70,000,000 | 70,000,000 | 70,000,000 | 70,000,000 | 70,000,000 | +0.0% | |
| Weighted average diluted shares (shares) | 70,000,000 | 70,000,000 | 70,000,000 | 70,000,000 | 70,000,000 | +0.0% | |
| Gross margin | 17.2% | 19.6% | 20.9% | 18.6% | 19.6% | +1.0 pts | |
| Operating margin | 13.4% | 14.8% | 17.7% | 16.3% | 16.1% | −0.2 pts | |
| Net margin | 14.4% | 14.7% | 16.6% | 16.3% | 16.0% | −0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Reporting currencies differ or are unavailable; each column identifies its currency.
