| SAR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 44.0 | 87.6 | 90.7 | 92.5 | 95.3 | +3.0% | |
| Cost of revenue | 29.9 | 68.1 | 64.8 | 63.1 | 71.8 | +13.8% | |
| Gross profit | 14.1 | 19.5 | 25.9 | 29.4 | 23.5 | −20.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.9 | 3.1 | 4.1 | 8.3 | 3.7 | −55.7% | |
| Selling & marketing | 0.5 | 0.9 | 0.5 | 0.9 | 0.7 | −20.3% | |
| Operating expenses | 2.2 | 6.2 | 6.6 | 8.3 | 6.9 | −17.2% | |
| Operating income | 11.9 | 13.3 | 19.2 | 21.0 | 16.6 | −21.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −26.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 4.2 | 0.2 | 1.3 | 6.4 | +407.8% | |
| Pre-tax income | 12.0 | 17.5 | 19.4 | 22.3 | 23.0 | +3.3% | |
| Income tax | 0.3 | 0.4 | 1.2 | 1.1 | 1.5 | +32.7% | |
| Net income | 11.7 | 17.0 | 18.2 | 21.2 | 21.6 | +1.7% | |
| 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) | 3.89 | 5.67 | 0.57 | 0.64 | 0.33 | −48.4% | |
| EPS, diluted (per share) | 3.89 | 5.67 | 0.57 | 0.64 | 0.33 | −48.4% | |
| EBITDA | 10.2 | 13.9 | 19.8 | 21.4 | 23.5 | +9.6% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +2.7% | |
| Weighted average shares (shares) | 3,000,000 | 3,000,000 | 31,849,361 | 33,132,758 | 66,000,000 | +99.2% | |
| Weighted average diluted shares (shares) | 3,000,000 | 3,000,000 | 31,849,320 | 33,132,758 | 66,000,000 | +99.2% | |
| Gross margin | 32.1% | 22.3% | 28.5% | 31.8% | 24.7% | −7.1 pts | |
| Operating margin | 27.1% | 15.1% | 21.2% | 22.8% | 17.4% | −5.3 pts | |
| Net margin | 26.5% | 19.4% | 20.1% | 22.9% | 22.6% | −0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
