| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 52.1 | 59.9 | 61.6 | 59.4 | 63.9 | 58.3 | −8.8% | |
| Cost of revenue | 31.1 | 41.1 | 44.3 | 41.5 | 43.0 | 42.7 | −0.6% | |
| Gross profit | 21.0 | 18.8 | 17.3 | 17.9 | 20.1 | 15.6 | −22.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 8.6 | 12.8 | 9.3 | 11.0 | 10.3 | 0.0 | −100.0% | |
| Selling & marketing | 1.4 | 2.5 | 2.0 | 3.7 | 2.8 | 0.0 | −100.0% | |
| Operating expenses | 8.3 | 12.5 | 9.2 | 11.0 | 11.1 | 8.1 | −26.7% | |
| Operating income | 12.7 | 6.3 | 9.1 | 9.5 | 9.8 | 7.4 | −24.4% | |
| Interest expense | 0.0 | 0.0 | 1.1 | 0.9 | 0.9 | 0.0 | −100.0% | |
| Interest income | 1.4 | 2.1 | 0.0 | 0.0 | 0.2 | 0.0 | −100.0% | |
| Other income / expense | (1.4) | (0.5) | (0.6) | (0.9) | (0.9) | (7.4) | −770.5% | |
| Pre-tax income | 11.3 | 5.8 | 8.6 | 8.6 | 9.0 | 0.0 | −100.0% | |
| Income tax | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.0 | −100.0% | |
| Net income | 11.1 | 5.6 | 8.3 | 8.4 | 8.7 | 6.8 | −21.4% | |
| 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 | 6.8 | — | |
| EPS, basic (per share) | 5.26 | 2.69 | 2.65 | 2.67 | 2.76 | 2.17 | −21.4% | |
| EPS, diluted (per share) | 5.26 | 2.69 | 2.65 | 2.67 | 2.76 | 2.17 | −21.4% | |
| EBITDA | 17.0 | 11.7 | 17.5 | 17.3 | 20.1 | 7.4 | −63.1% | |
| Depreciation & amortization | 4.3 | 5.5 | 9.4 | 7.7 | 10.3 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 2,101,737 | 2,100,000 | 2,100,000 | 2,100,000 | 2,100,000 | 3,153,000 | +50.1% | |
| Weighted average diluted shares (shares) | 2,101,737 | 2,100,000 | 2,100,000 | 2,100,000 | 2,100,000 | 3,153,000 | +50.1% | |
| Gross margin | 40.3% | 31.4% | 28.0% | 30.1% | 31.5% | 26.7% | −4.8 pts | |
| Operating margin | 24.4% | 10.5% | 14.8% | 16.1% | 15.4% | 12.8% | −2.6 pts | |
| Net margin | 21.2% | 9.4% | 13.5% | 14.1% | 13.6% | 11.7% | −1.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
