| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 28.1 | 22.2 | 28.2 | 51.9 | 49.7 | 51.0 | +2.6% | |
| Cost of revenue | 12.2 | 7.9 | 11.0 | 18.2 | 19.2 | 24.0 | +24.9% | |
| Gross profit | 15.8 | 14.3 | 17.2 | 33.7 | 30.5 | 27.0 | −11.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.0 | 1.9 | 0.5 | 0.5 | 40.1 | 0.0 | −100.0% | |
| Selling & marketing | 0.6 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | −100.0% | |
| Operating expenses | 1.0 | (1.9) | (1.9) | 12.4 | 20.0 | 20.2 | +0.7% | |
| Operating income | 14.8 | 12.4 | 15.3 | 21.2 | 10.4 | 6.8 | −35.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.6 | +240.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.4 | (0.0) | (0.2) | 0.5 | 0.4 | −9.0% | |
| Pre-tax income | 14.8 | 12.8 | 15.3 | 21.0 | 10.9 | 7.2 | −33.8% | |
| Income tax | 0.8 | 0.8 | 1.4 | 2.2 | 1.7 | 2.5 | +47.9% | |
| Net income | 14.0 | 12.0 | 13.9 | 18.9 | 9.3 | 4.8 | −48.4% | |
| 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) | 4.66 | 3.99 | 4.64 | 6.29 | 3.08 | 1.59 | −48.4% | |
| EPS, diluted (per share) | 4.66 | 3.99 | 4.64 | 6.29 | 3.08 | 1.59 | −48.4% | |
| EBITDA | 15.0 | 13.0 | 16.4 | 23.0 | 12.7 | 11.2 | −11.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 1.1 | 1.5 | 2.2 | 3.3 | +49.1% | |
| Weighted average shares (shares) | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,003,789 | 3,002,000 | −0.1% | |
| Weighted average diluted shares (shares) | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,003,789 | 3,002,000 | −0.1% | |
| Gross margin | 56.3% | 64.4% | 61.1% | 64.9% | 61.3% | 52.9% | −8.4 pts | |
| Operating margin | 52.8% | 56.0% | 54.3% | 41.0% | 21.0% | 13.3% | −7.7 pts | |
| Net margin | 49.8% | 54.0% | 49.4% | 36.4% | 18.6% | 9.4% | −9.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
