| SAR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 18.8 | 28.3 | 44.4 | 46.6 | 43.1 | −7.5% | |
| Cost of revenue | 7.1 | 11.7 | 19.6 | 26.5 | 24.5 | −7.6% | |
| Gross profit | 11.7 | 16.7 | 24.6 | 19.8 | 18.6 | −5.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 7.5 | 6.8 | 8.2 | 7.0 | 2.2 | −68.0% | |
| Selling & marketing | 5.4 | 0.8 | 1.2 | 1.1 | 0.0 | −100.0% | |
| Operating expenses | 3.7 | 6.8 | 8.5 | 10.2 | 11.7 | +15.1% | |
| Operating income | 8.0 | 9.8 | 16.4 | 12.8 | 6.9 | −46.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 1.0 | 0.6 | 0.5 | 6.7 | 0.4 | −94.7% | |
| Pre-tax income | 8.9 | 10.5 | 16.9 | 16.6 | 7.2 | −56.5% | |
| Income tax | 0.6 | 1.0 | 1.2 | 1.2 | 1.0 | −16.1% | |
| Net income | 8.3 | 9.5 | 15.7 | 15.5 | 6.3 | −59.5% | |
| 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) | 1.66 | 1.90 | 3.14 | 3.10 | 1.25 | −59.7% | |
| EPS, diluted (per share) | 1.66 | 1.90 | 3.14 | 3.10 | 1.25 | −59.7% | |
| EBITDA | 9.2 | 11.0 | 17.6 | 17.8 | 8.7 | −51.1% | |
| Depreciation & amortization | 0.3 | 0.5 | 0.7 | 1.2 | 1.8 | +56.0% | |
| Weighted average shares (shares) | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,017,000 | +0.3% | |
| Weighted average diluted shares (shares) | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,017,000 | +0.3% | |
| Gross margin | 62.2% | 58.8% | 55.3% | 42.4% | 43.2% | +0.8 pts | |
| Operating margin | 42.3% | 34.7% | 36.8% | 27.4% | 16.0% | −11.4 pts | |
| Net margin | 44.1% | 33.5% | 35.3% | 33.2% | 14.5% | −18.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
