| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 53.4 | 52.2 | 58.0 | 62.2 | 61.1 | 64.1 | +4.7% | |
| Cost of revenue | 30.3 | 30.2 | 34.7 | 35.4 | 34.5 | 38.3 | +11.1% | |
| Gross profit | 23.2 | 22.0 | 23.4 | 26.8 | 26.6 | 25.7 | −3.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 13.4 | 3.9 | 6.4 | 7.9 | 20.8 | 8.2 | −60.4% | |
| Selling & marketing | 0.0 | 2.9 | 5.2 | 6.4 | 17.7 | 6.5 | −63.1% | |
| Operating expenses | 13.4 | 16.0 | 19.2 | 20.7 | 20.8 | 22.6 | +8.8% | |
| Operating income | 9.8 | 6.0 | 4.1 | 6.1 | 5.9 | 3.1 | −46.8% | |
| Interest expense | 0.1 | 0.2 | 0.3 | 0.3 | 0.7 | 1.1 | +69.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 0.4 | 0.2 | 0.5 | 0.1 | (0.9) | −720.0% | |
| Pre-tax income | 10.0 | 6.4 | 4.3 | 6.5 | 6.0 | 2.3 | −62.5% | |
| Income tax | 0.6 | 0.4 | 0.5 | 0.5 | 0.8 | 0.7 | −20.4% | |
| Net income | 9.4 | 6.0 | 3.8 | 6.0 | 5.2 | 1.6 | −69.1% | |
| 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) | 6.65 | 4.27 | 2.68 | 4.25 | 3.70 | 1.14 | −69.2% | |
| EPS, diluted (per share) | 6.65 | 4.27 | 2.68 | 4.25 | 3.70 | 1.14 | −69.2% | |
| EBITDA | 13.4 | 10.1 | 8.0 | 10.2 | 11.1 | 7.5 | −32.3% | |
| Depreciation & amortization | 3.3 | 3.7 | 3.7 | 3.5 | 4.5 | 4.4 | −0.5% | |
| Weighted average shares (shares) | 1,410,000 | 1,410,000 | 1,410,000 | 1,410,000 | 1,410,000 | 1,410,000 | +0.0% | |
| Weighted average diluted shares (shares) | 1,410,000 | 1,410,000 | 1,410,000 | 1,410,000 | 1,410,000 | 1,410,000 | +0.0% | |
| Gross margin | 43.4% | 42.2% | 40.3% | 43.0% | 43.5% | 40.1% | −3.4 pts | |
| Operating margin | 18.4% | 11.6% | 7.0% | 9.8% | 9.6% | 4.9% | −4.7 pts | |
| Net margin | 17.6% | 11.5% | 6.5% | 9.6% | 8.5% | 2.5% | −6.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
