| SAR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 107.1 | 178.9 | 165.6 | 167.3 | +1.1% | |
| Cost of revenue | 63.8 | 96.7 | 110.7 | 108.5 | −2.0% | |
| Gross profit | 43.2 | 82.3 | 54.9 | 58.9 | +7.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 8.4 | 20.1 | 8.7 | 11.4 | +31.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.7 | — | |
| Operating expenses | 8.4 | 20.1 | 22.1 | 26.8 | +21.4% | |
| Operating income | 34.8 | 62.2 | 32.8 | 32.1 | −2.2% | |
| Interest expense | 0.1 | 0.8 | 2.4 | 2.9 | +18.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (2.0) | 4.8 | (2.4) | −150.1% | |
| Pre-tax income | 34.8 | 60.2 | 37.6 | 29.7 | −21.0% | |
| Income tax | 1.4 | 2.0 | 3.0 | 3.2 | +7.0% | |
| Net income | 33.4 | 58.3 | 34.6 | 26.5 | −23.5% | |
| 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) | 11.14 | 9.71 | 5.71 | 4.01 | −29.8% | |
| EPS, diluted (per share) | 11.14 | 9.71 | 5.71 | 4.01 | −29.8% | |
| EBITDA | 37.8 | 67.0 | 32.8 | 42.0 | +28.0% | |
| Depreciation & amortization | 3.0 | 6.0 | 6.4 | 9.9 | +55.5% | |
| Weighted average shares (shares) | 3,000,000 | 6,000,000 | 6,057,443 | 6,600,000 | +9.0% | |
| Weighted average diluted shares (shares) | 3,000,000 | 6,000,000 | 6,057,443 | 6,600,000 | +9.0% | |
| Gross margin | 40.4% | 46.0% | 33.1% | 35.2% | +2.0 pts | |
| Operating margin | 32.5% | 34.8% | 19.8% | 19.2% | −0.6 pts | |
| Net margin | 31.2% | 32.6% | 20.9% | 15.8% | −5.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
