| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 42.8 | 48.2 | 84.6 | 89.7 | 86.4 | 60.9 | −29.4% | |
| Cost of revenue | 38.8 | 40.3 | 79.3 | 85.6 | 81.9 | 60.0 | −26.8% | |
| Gross profit | 3.9 | 7.8 | 5.3 | 4.1 | 4.4 | 1.0 | −77.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.9 | 3.4 | 5.7 | 1.5 | 19.7 | 2.6 | −86.7% | |
| Selling & marketing | 0.3 | 0.9 | 2.9 | 0.5 | 3.6 | 0.7 | −81.9% | |
| Operating expenses | 1.6 | 3.4 | 5.7 | 7.5 | 9.8 | 11.9 | +21.1% | |
| Operating income | 2.4 | 4.5 | (0.4) | (3.4) | (5.4) | (11.1) | −106.1% | |
| Interest expense | 0.1 | 0.2 | 1.0 | 0.1 | 1.7 | 0.1 | −93.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | (1.4) | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.3 | 0.3 | (0.7) | (1.0) | (10.7) | −970.4% | |
| Pre-tax income | 2.5 | 4.8 | (0.1) | (4.1) | (6.4) | (21.8) | −241.2% | |
| Income tax | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | 0.0 | −100.0% | |
| Net income | 2.0 | 4.2 | (0.8) | (4.8) | (7.1) | (21.8) | −208.9% | |
| 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) | 0.09 | 0.18 | (0.03) | (0.18) | (0.27) | (0.82) | −203.7% | |
| EPS, diluted (per share) | 0.09 | 0.18 | (0.03) | (0.18) | (0.27) | (0.82) | −203.7% | |
| EBITDA | 3.1 | 5.0 | 1.9 | (1.0) | (3.7) | (7.6) | −106.8% | |
| Depreciation & amortization | 0.5 | 0.5 | 1.0 | 1.3 | 1.7 | 3.5 | +104.6% | |
| Weighted average shares (shares) | 23,000,000 | 23,000,000 | 23,000,000 | 26,067,533 | 26,193,763 | 26,642,000 | +1.7% | |
| Weighted average diluted shares (shares) | 23,000,000 | 23,000,000 | 23,000,000 | 26,067,397 | 26,193,763 | 26,642,000 | +1.7% | |
| Gross margin | 9.2% | 16.3% | 6.3% | 4.6% | 5.1% | 1.6% | −3.5 pts | |
| Operating margin | 5.6% | 9.3% | −0.5% | −3.8% | −6.3% | −18.3% | −12.0 pts | |
| Net margin | 4.7% | 8.7% | −0.9% | −5.3% | −8.2% | −35.8% | −27.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
