| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.8 | 20.4 | 29.3 | 31.4 | 33.8 | 24.9 | −26.4% | |
| Cost of revenue | 8.2 | 12.8 | 17.9 | 19.4 | 21.9 | 15.0 | −31.6% | |
| Gross profit | 5.6 | 7.6 | 11.4 | 12.1 | 11.8 | 9.9 | −16.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.8 | 3.5 | 5.3 | 7.1 | 2.0 | 2.5 | +25.4% | |
| Selling & marketing | 0.5 | 1.1 | 1.5 | 2.5 | 0.9 | 1.2 | +28.6% | |
| Operating expenses | 1.8 | 3.5 | 5.3 | 7.1 | 7.4 | 7.0 | −4.9% | |
| Operating income | 3.8 | 4.1 | 6.1 | 5.0 | 4.5 | 2.9 | −36.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.8 | 0.9 | 1.2 | +38.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.1 | (0.1) | (1.0) | (0.5) | (1.6) | −188.9% | |
| Pre-tax income | 3.8 | 4.1 | 6.0 | 3.9 | 3.9 | 1.3 | −67.5% | |
| Income tax | 0.2 | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 | −10.4% | |
| Net income | 3.7 | 3.6 | 5.4 | 3.4 | 3.4 | 0.9 | −75.3% | |
| 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) | 0.21 | 0.20 | 0.31 | 0.19 | 0.20 | 0.05 | −75.0% | |
| EPS, diluted (per share) | 0.21 | 0.20 | 0.31 | 0.19 | 0.20 | 0.05 | −75.0% | |
| EBITDA | 4.0 | 4.5 | 6.5 | 5.2 | 4.8 | 3.4 | −30.6% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.4 | 0.5 | 0.4 | 0.5 | +33.6% | |
| Weighted average shares (shares) | 17,500,000 | 17,500,000 | 17,500,000 | 17,500,023 | 17,500,023 | 17,039,000 | −2.6% | |
| Weighted average diluted shares (shares) | 17,500,000 | 17,500,000 | 17,500,000 | 17,500,000 | 17,500,000 | 17,039,000 | −2.6% | |
| Gross margin | 40.5% | 37.4% | 39.0% | 38.4% | 35.1% | 39.7% | +4.6 pts | |
| Operating margin | 27.8% | 20.1% | 20.8% | 15.8% | 13.2% | 11.5% | −1.7 pts | |
| Net margin | 26.5% | 17.5% | 18.3% | 10.8% | 10.2% | 3.4% | −6.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
