| SAR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 139.7 | 143.0 | 131.6 | 125.8 | −4.5% | |
| Cost of revenue | 96.6 | 92.0 | 82.9 | 82.4 | −0.6% | |
| Gross profit | 43.1 | 51.0 | 48.7 | 43.3 | −11.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 30.4 | 32.9 | 38.2 | 0.0 | −100.0% | |
| Selling & marketing | 16.5 | 19.0 | 21.1 | 0.0 | −100.0% | |
| Operating expenses | 30.4 | 32.9 | 38.1 | 35.0 | −8.1% | |
| Operating income | 12.8 | 18.0 | 10.6 | 8.3 | −21.7% | |
| Interest expense | 0.6 | 0.6 | 0.5 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.2) | (0.3) | (8.3) | −2668.3% | |
| Pre-tax income | 12.7 | 17.9 | 10.3 | 0.0 | −100.0% | |
| Income tax | 1.6 | 1.9 | 0.9 | 0.0 | −100.0% | |
| Net income | 11.2 | 16.0 | 9.5 | 7.3 | −23.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 7.3 | — | |
| EPS, basic (per share) | 1.19 | 1.70 | 1.18 | 0.78 | −33.9% | |
| EPS, diluted (per share) | 1.19 | 1.70 | 1.18 | 0.78 | −33.9% | |
| EBITDA | 19.6 | 25.3 | 10.6 | 8.3 | −21.7% | |
| Depreciation & amortization | 6.3 | 6.8 | 6.0 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 9,400,000 | 9,400,000 | 8,013,995 | 9,318,000 | +16.3% | |
| Weighted average diluted shares (shares) | 9,400,000 | 9,400,000 | 8,013,995 | 9,318,000 | +16.3% | |
| Gross margin | 30.9% | 35.6% | 37.0% | 34.5% | −2.6 pts | |
| Operating margin | 9.1% | 12.6% | 8.1% | 6.6% | −1.5 pts | |
| Net margin | 8.0% | 11.2% | 7.2% | 5.8% | −1.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
