| SAR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 58.5 | 65.4 | 74.4 | 83.0 | +11.5% | |
| Cost of revenue | 37.9 | 41.2 | 46.8 | 52.6 | +12.4% | |
| Gross profit | 20.6 | 24.2 | 27.6 | 30.4 | +10.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 7.5 | 11.0 | 2.2 | 2.8 | +26.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 7.5 | 10.2 | 9.3 | 11.5 | +24.0% | |
| Operating income | 13.1 | 13.2 | 18.4 | 18.9 | +2.9% | |
| Interest expense | 0.3 | 0.2 | 0.4 | 0.9 | +150.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.2) | (0.3) | (0.3) | 1.1 | +457.5% | |
| Pre-tax income | 11.9 | 12.9 | 18.1 | 20.0 | +11.0% | |
| Income tax | 0.7 | 0.9 | 1.3 | 1.7 | +22.8% | |
| Net income | 11.2 | 12.0 | 16.7 | 18.4 | +10.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 5.62 | 6.18 | 8.35 | 9.19 | +10.1% | |
| EPS, diluted (per share) | 5.62 | 6.18 | 8.35 | 9.19 | +10.1% | |
| EBITDA | 16.6 | 17.5 | 22.8 | 24.7 | +8.2% | |
| Depreciation & amortization | 4.4 | 4.4 | 4.5 | 5.8 | +30.1% | |
| Weighted average shares (shares) | 2,000,000 | 2,000,000 | 2,001,017 | 2,001,000 | −0.0% | |
| Weighted average diluted shares (shares) | 2,000,000 | 2,000,000 | 2,001,017 | 2,001,000 | −0.0% | |
| Gross margin | 35.2% | 37.0% | 37.1% | 36.6% | −0.5 pts | |
| Operating margin | 22.4% | 20.1% | 24.7% | 22.8% | −1.9 pts | |
| Net margin | 19.2% | 18.3% | 22.4% | 22.1% | −0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
