| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 142.4 | 187.8 | 318.4 | 246.3 | 233.4 | 238.5 | +2.2% | |
| Cost of revenue | 114.0 | 161.6 | 285.8 | 218.4 | 201.6 | 203.1 | +0.8% | |
| Gross profit | 28.4 | 26.2 | 32.6 | 27.9 | 31.8 | 35.3 | +11.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 7.1 | 4.8 | 4.5 | 2.9 | 8.5 | 16.9 | +98.3% | |
| Selling & marketing | (0.8) | (2.5) | 0.3 | 0.5 | 0.5 | 0.0 | −100.0% | |
| Operating expenses | 7.1 | 5.8 | 10.1 | 8.1 | 10.2 | 16.9 | +65.7% | |
| Operating income | 21.3 | 20.4 | 22.5 | 19.9 | 23.3 | 18.5 | −20.7% | |
| Interest expense | 0.2 | 0.3 | 0.2 | 0.2 | 0.5 | 0.3 | −50.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | 0.3 | (0.1) | 0.1 | 1.4 | 8.2 | +479.7% | |
| Pre-tax income | 21.2 | 20.7 | 22.4 | 20.0 | 23.7 | 26.6 | +12.4% | |
| Income tax | 0.8 | 1.1 | 1.8 | 2.4 | 3.2 | 2.1 | −34.7% | |
| Net income | 20.6 | 19.7 | 20.6 | 17.6 | 20.5 | 24.5 | +19.8% | |
| 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) | 5.43 | 5.18 | 5.43 | 0.46 | 0.54 | 0.64 | +18.5% | |
| EPS, diluted (per share) | 5.43 | 5.18 | 5.43 | 0.46 | 0.54 | 0.64 | +18.5% | |
| EBITDA | 28.3 | 28.0 | 29.9 | 27.3 | 31.9 | 31.6 | −0.8% | |
| Depreciation & amortization | 6.7 | 7.0 | 7.3 | 7.0 | 7.6 | 4.7 | −38.0% | |
| Weighted average shares (shares) | 3,800,000 | 3,800,000 | 3,800,000 | 3,800,000 | 3,800,000 | 38,327,000 | +908.6% | |
| Weighted average diluted shares (shares) | 3,800,000 | 3,800,000 | 3,800,000 | 3,800,000 | 3,800,000 | 38,327,000 | +908.6% | |
| Gross margin | 20.0% | 13.9% | 10.2% | 11.3% | 13.6% | 14.8% | +1.2 pts | |
| Operating margin | 15.0% | 10.9% | 7.1% | 8.1% | 10.0% | 7.7% | −2.2 pts | |
| Net margin | 14.5% | 10.5% | 6.5% | 7.1% | 8.8% | 10.3% | +1.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
