| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 45.9 | 49.0 | 58.4 | 51.9 | 58.7 | 29.0 | −50.6% | |
| Cost of revenue | 28.1 | 34.9 | 39.6 | 34.1 | 33.6 | 14.6 | −56.4% | |
| Gross profit | 17.8 | 14.2 | 18.8 | 17.8 | 25.1 | 14.4 | −42.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 9.9 | 11.5 | 8.9 | 11.1 | 6.4 | 5.8 | −9.8% | |
| Selling & marketing | 0.0 | 0.0 | 5.4 | 5.5 | 2.7 | 1.6 | −38.3% | |
| Operating expenses | 9.9 | 11.5 | 18.3 | 25.7 | 21.1 | 19.0 | −9.8% | |
| Operating income | 7.8 | 2.6 | 1.3 | (7.9) | 4.1 | (4.6) | −214.1% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | +72.7% | |
| Interest income | 0.0 | 0.0 | 0.2 | 1.1 | 0.4 | 0.1 | −86.0% | |
| Other income / expense | 0.2 | 0.1 | 1.5 | 1.7 | (27.0) | 8.1 | +130.1% | |
| Pre-tax income | 8.0 | 2.7 | 2.9 | (6.2) | (23.0) | 3.5 | +115.2% | |
| Income tax | 0.4 | 0.4 | 0.8 | 0.7 | 1.0 | 0.8 | −14.2% | |
| Net income | 7.6 | 1.6 | 3.1 | (5.3) | 25.9 | 2.7 | −89.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | (3.1) | 70.7 | 0.0 | −100.0% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 2.17 | 0.45 | 0.89 | (1.50) | (6.80) | 0.78 | +111.5% | |
| EPS, diluted (per share) | 2.17 | 0.45 | 0.89 | (1.50) | (6.80) | 0.78 | +111.5% | |
| EBITDA | 9.7 | 5.1 | 5.5 | (1.9) | (17.8) | 7.8 | +144.0% | |
| Depreciation & amortization | 1.5 | 2.4 | 2.7 | 4.3 | 4.9 | 3.7 | −24.0% | |
| Weighted average shares (shares) | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,378,000 | −3.5% | |
| Weighted average diluted shares (shares) | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,378,000 | −3.5% | |
| Gross margin | 38.7% | 28.9% | 32.2% | 34.3% | 42.8% | 49.5% | +6.7 pts | |
| Operating margin | 17.0% | 5.4% | 2.3% | −15.2% | 6.9% | −16.0% | −22.9 pts | |
| Net margin | 16.6% | 3.2% | 5.3% | −10.1% | 44.2% | 9.4% | −34.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
