| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 195.8 | 234.8 | 250.4 | 281.1 | 299.6 | 181.7 | −39.3% | |
| Cost of revenue | 134.9 | 168.8 | 182.1 | 197.6 | 210.1 | 123.6 | −41.2% | |
| Gross profit | 60.9 | 66.0 | 68.3 | 83.4 | 89.5 | 58.1 | −35.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 25.5 | 31.5 | 44.0 | 49.5 | 78.5 | 52.3 | −33.4% | |
| Selling & marketing | 20.3 | 24.9 | 36.7 | 44.2 | 0.0 | 0.0 | — | |
| Operating expenses | 39.1 | 48.2 | 62.6 | 68.9 | 78.5 | 52.3 | −33.4% | |
| Operating income | 21.8 | 17.8 | 5.7 | 15.8 | 11.0 | 5.8 | −47.2% | |
| Interest expense | 1.4 | 1.5 | 2.2 | 2.3 | 2.5 | 1.8 | −26.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (2.2) | (1.9) | (2.6) | (3.1) | (2.3) | (0.9) | +58.5% | |
| Pre-tax income | 19.6 | 15.9 | 3.2 | 12.7 | 8.7 | 4.8 | −44.3% | |
| Income tax | 0.6 | 0.5 | 0.5 | 0.4 | 0.2 | 0.1 | −49.8% | |
| Net income | 19.0 | 15.4 | 2.7 | 12.3 | 8.4 | 4.7 | −44.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.54 | 0.44 | 0.08 | 0.35 | 0.24 | 0.13 | −45.8% | |
| EPS, diluted (per share) | 0.54 | 0.44 | 0.08 | 0.35 | 0.24 | 0.13 | −45.8% | |
| EBITDA | 41.5 | 39.1 | 30.5 | 39.4 | 35.1 | 19.2 | −45.3% | |
| Depreciation & amortization | 19.7 | 21.4 | 24.8 | 24.5 | 24.0 | 12.6 | −47.5% | |
| Weighted average shares (shares) | 35,000,000 | 35,000,000 | 35,000,000 | 35,000,000 | 35,000,000 | 35,000,000 | +0.0% | |
| Weighted average diluted shares (shares) | 35,000,000 | 35,000,000 | 35,000,000 | 35,000,000 | 35,000,000 | 35,000,000 | +0.0% | |
| Gross margin | 31.1% | 28.1% | 27.3% | 29.7% | 29.9% | 32.0% | +2.1 pts | |
| Operating margin | 11.1% | 7.6% | 2.3% | 5.6% | 3.7% | 3.2% | −0.5 pts | |
| Net margin | 9.7% | 6.5% | 1.1% | 4.4% | 2.8% | 2.6% | −0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
