| SAR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 61.2 | 77.7 | 105.5 | 124.2 | 132.2 | +6.5% | |
| Cost of revenue | 44.1 | 52.1 | 72.8 | 81.3 | 92.5 | +13.7% | |
| Gross profit | 17.1 | 25.6 | 32.7 | 42.9 | 39.7 | −7.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 8.4 | 10.7 | 4.3 | 6.4 | 8.3 | +29.9% | |
| Selling & marketing | 4.1 | 4.3 | 1.2 | 1.6 | 1.9 | +18.2% | |
| Operating expenses | 8.7 | 10.4 | 10.7 | 14.7 | 19.7 | +34.0% | |
| Operating income | 8.4 | 15.3 | 20.6 | 28.2 | 20.0 | −28.9% | |
| Interest expense | 1.0 | 2.0 | 1.7 | 5.0 | 3.4 | −30.5% | |
| Interest income | 0.0 | 0.0 | (0.1) | 1.1 | 0.0 | −100.0% | |
| Other income / expense | (1.5) | (1.6) | (1.6) | (4.3) | (3.1) | +28.1% | |
| Pre-tax income | 6.9 | 13.7 | 19.0 | 23.9 | 17.0 | −29.1% | |
| Income tax | 0.8 | 1.0 | 1.4 | 2.0 | 2.0 | +2.4% | |
| Net income | 6.1 | 12.7 | 17.6 | 22.0 | 15.0 | −31.9% | |
| 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) | 1.75 | 3.63 | 2.51 | 3.31 | 2.14 | −35.3% | |
| EPS, diluted (per share) | 1.75 | 3.63 | 2.51 | 3.31 | 2.14 | −35.3% | |
| EBITDA | 8.3 | 15.8 | 20.8 | 27.2 | 20.3 | −25.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +31.5% | |
| Weighted average shares (shares) | 3,500,000 | 3,500,000 | 3,500,000 | 6,632,876 | 6,990,000 | +5.4% | |
| Weighted average diluted shares (shares) | 3,500,000 | 3,500,000 | 3,500,000 | 6,632,876 | 6,990,000 | +5.4% | |
| Gross margin | 28.0% | 33.0% | 31.0% | 34.5% | 30.0% | −4.5 pts | |
| Operating margin | 13.8% | 19.7% | 19.5% | 22.7% | 15.2% | −7.5 pts | |
| Net margin | 10.0% | 16.3% | 16.7% | 17.7% | 11.3% | −6.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
