| SAR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 13.1 | 23.1 | 25.2 | 26.7 | 28.1 | +5.1% | |
| Cost of revenue | 5.5 | 9.7 | 7.3 | 8.8 | 10.0 | +13.6% | |
| Gross profit | 7.6 | 13.4 | 17.9 | 17.9 | 18.1 | +0.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 6.5 | 2.7 | 3.6 | 10.6 | 5.9 | −44.2% | |
| Selling & marketing | 0.0 | 2.1 | 2.6 | 1.8 | 4.1 | +125.6% | |
| Operating expenses | 6.5 | 8.0 | 10.1 | 10.6 | 10.9 | +3.3% | |
| Operating income | 1.1 | 5.1 | 7.8 | 7.3 | 7.1 | −2.4% | |
| Interest expense | 0.6 | 1.4 | 2.4 | 2.8 | 3.2 | +16.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (1.0) | (2.0) | (1.6) | (2.1) | −32.3% | |
| Pre-tax income | 1.0 | 4.1 | 5.8 | 5.8 | 5.1 | −11.9% | |
| Income tax | 0.3 | 0.4 | 0.5 | 1.0 | 1.0 | −3.8% | |
| Net income | 0.8 | 3.7 | 5.3 | 4.7 | 4.1 | −13.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.40 | 2.29 | 2.71 | 2.78 | 2.10 | −24.5% | |
| EPS, diluted (per share) | 0.40 | 1.91 | 2.71 | 2.78 | 2.10 | −24.5% | |
| EBITDA | 2.7 | 6.5 | 10.1 | 11.6 | 12.2 | +5.2% | |
| Depreciation & amortization | 1.1 | 1.4 | 2.3 | 3.0 | 4.4 | +46.1% | |
| Weighted average shares (shares) | 1,950,000 | 1,625,000 | 1,950,000 | 1,705,357 | 1,951,000 | +14.4% | |
| Weighted average diluted shares (shares) | 1,950,000 | 1,625,000 | 1,950,000 | 1,705,357 | 1,951,000 | +14.4% | |
| Gross margin | 58.1% | 58.1% | 70.9% | 67.0% | 64.4% | −2.7 pts | |
| Operating margin | 8.7% | 22.2% | 31.0% | 27.4% | 25.5% | −2.0 pts | |
| Net margin | 5.9% | 16.1% | 20.9% | 17.8% | 14.6% | −3.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
