| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 229.5 | 258.2 | 374.1 | 409.1 | 430.8 | 400.8 | −6.9% | |
| Cost of revenue | 204.5 | 219.8 | 348.3 | 378.9 | 392.4 | 371.4 | −5.3% | |
| Gross profit | 25.0 | 38.4 | 25.8 | 30.2 | 38.4 | 29.4 | −23.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 11.5 | 12.7 | 10.9 | 13.1 | 15.3 | 17.3 | +13.0% | |
| Selling & marketing | 5.9 | 6.3 | 6.2 | 7.5 | 9.5 | 0.0 | −100.0% | |
| Operating expenses | 11.5 | 11.8 | 10.1 | 13.4 | 16.6 | 17.3 | +4.1% | |
| Operating income | 13.5 | 26.6 | 15.7 | 16.7 | 23.1 | 12.1 | −47.5% | |
| Interest expense | 4.5 | 3.8 | 7.2 | 10.9 | 10.5 | 10.4 | −0.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (3.9) | (3.9) | (7.3) | (10.8) | (10.8) | (10.9) | −0.7% | |
| Pre-tax income | 9.6 | 22.6 | 8.4 | 5.9 | 12.3 | 1.2 | −89.9% | |
| Income tax | 0.0 | 1.0 | 0.7 | 1.0 | 1.6 | 0.6 | −60.8% | |
| Net income | 9.6 | 21.6 | 7.7 | 4.8 | 10.7 | 0.6 | −94.3% | |
| 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) | 1.60 | 3.60 | 1.28 | 0.80 | 1.78 | 0.10 | −94.4% | |
| EPS, diluted (per share) | 1.60 | 3.60 | 1.28 | 0.80 | 1.78 | 0.10 | −94.4% | |
| EBITDA | 16.9 | 31.7 | 20.4 | 21.0 | 27.3 | 17.3 | −36.5% | |
| Depreciation & amortization | 2.9 | 5.3 | 4.8 | 4.5 | 4.6 | 5.2 | +13.9% | |
| Weighted average shares (shares) | 5,000,000 | 5,000,000 | 5,000,000 | 6,000,003 | 6,000,000 | 6,000,000 | +0.0% | |
| Weighted average diluted shares (shares) | 5,000,000 | 5,000,000 | 5,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | +0.0% | |
| Gross margin | 10.9% | 14.9% | 6.9% | 7.4% | 8.9% | 7.3% | −1.6 pts | |
| Operating margin | 5.9% | 10.3% | 4.2% | 4.1% | 5.4% | 3.0% | −2.3 pts | |
| Net margin | 4.2% | 8.4% | 2.1% | 1.2% | 2.5% | 0.2% | −2.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
