| SAR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 10.4 | 10.5 | 28.0 | 29.0 | 50.4 | +73.8% | |
| Cost of revenue | 3.1 | 4.0 | 15.5 | 19.0 | 36.0 | +90.0% | |
| Gross profit | 7.2 | 6.5 | 12.5 | 10.1 | 14.4 | +43.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.5 | 3.2 | 14.1 | 16.9 | 2.5 | −85.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.4 | 0.8 | 0.5 | −27.9% | |
| Operating expenses | 2.5 | 3.2 | 7.0 | 8.5 | 9.4 | +11.8% | |
| Operating income | 4.7 | 3.3 | 5.5 | 1.6 | 4.9 | +202.7% | |
| Interest expense | 0.1 | 0.1 | 0.4 | 0.3 | 0.7 | +120.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.5 | 1.4 | 0.8 | 4.0 | (0.2) | −104.1% | |
| Pre-tax income | 5.2 | 4.7 | 6.2 | 5.6 | 4.7 | −15.8% | |
| Income tax | 0.3 | 0.5 | 0.6 | 0.7 | 0.9 | +35.5% | |
| Net income | 4.9 | 4.2 | 5.7 | 4.9 | 3.8 | −22.8% | |
| 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) | 2.52 | 2.17 | 2.90 | 2.52 | 1.33 | −47.2% | |
| EPS, diluted (per share) | 2.52 | 2.17 | 2.90 | 2.52 | 1.33 | −47.2% | |
| EBITDA | 5.8 | 5.3 | 6.4 | 3.3 | 7.8 | +135.5% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.9 | 1.7 | 2.9 | +71.3% | |
| Weighted average shares (shares) | 1,950,000 | 1,950,000 | 1,950,000 | 1,952,724 | 2,857,000 | +46.3% | |
| Weighted average diluted shares (shares) | 1,950,000 | 1,950,000 | 1,950,000 | 1,952,724 | 2,857,000 | +46.3% | |
| Gross margin | 69.6% | 61.6% | 44.7% | 34.7% | 28.6% | −6.1 pts | |
| Operating margin | 45.7% | 31.6% | 19.5% | 5.5% | 9.6% | +4.1 pts | |
| Net margin | 47.5% | 40.1% | 20.2% | 17.0% | 7.5% | −9.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
