| SAR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 40.8 | 58.6 | 74.3 | 75.5 | 121.8 | +61.4% | |
| Cost of revenue | 26.8 | 30.7 | 33.7 | 45.9 | 68.8 | +49.7% | |
| Gross profit | 14.0 | 27.9 | 40.6 | 29.5 | 53.0 | +79.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 14.9 | 15.1 | 3.2 | 23.4 | 31.0 | +32.1% | |
| Selling & marketing | (0.6) | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Operating expenses | 14.9 | 16.4 | 19.0 | 21.8 | 31.0 | +42.1% | |
| Operating income | (0.9) | 11.4 | 20.2 | 7.7 | 22.0 | +184.6% | |
| Interest expense | 0.0 | 0.7 | 1.3 | 1.3 | 2.3 | +72.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | (0.8) | (0.7) | (1.0) | (1.8) | −84.3% | |
| Pre-tax income | (0.7) | 10.6 | 19.4 | 6.8 | 20.3 | +198.7% | |
| Income tax | 1.5 | 0.3 | 0.9 | 0.7 | 1.3 | +82.0% | |
| Net income | (2.2) | 10.3 | 18.6 | 6.1 | 19.0 | +212.4% | |
| 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) | (0.09) | 0.43 | 0.78 | 0.26 | 0.27 | +3.8% | |
| EPS, diluted (per share) | (0.09) | 0.43 | 0.78 | 0.26 | 0.27 | +3.8% | |
| EBITDA | 1.3 | 13.4 | 20.8 | 8.1 | 30.8 | +278.8% | |
| Depreciation & amortization | 1.9 | 2.1 | 1.7 | 5.9 | 8.3 | +40.9% | |
| Weighted average shares (shares) | 23,750,000 | 23,750,000 | 23,750,000 | 23,358,496 | 70,279,000 | +200.9% | |
| Weighted average diluted shares (shares) | 23,750,000 | 23,750,000 | 23,750,000 | 23,358,496 | 70,279,000 | +200.9% | |
| Gross margin | 34.4% | 47.6% | 54.7% | 39.1% | 43.5% | +4.4 pts | |
| Operating margin | −2.2% | 19.5% | 27.1% | 10.3% | 18.1% | +7.8 pts | |
| Net margin | −5.4% | 17.6% | 25.0% | 8.0% | 15.6% | +7.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
