| SAR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 149.5 | 154.7 | 191.8 | 183.1 | −4.5% | |
| Cost of revenue | 90.3 | 106.4 | 133.0 | 139.3 | +4.7% | |
| Gross profit | 59.2 | 48.3 | 58.8 | 43.9 | −25.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 32.3 | 34.2 | 33.3 | 48.7 | +46.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 32.3 | 34.2 | 33.3 | 50.9 | +53.1% | |
| Operating income | 26.9 | 14.1 | 25.5 | (6.8) | −126.6% | |
| Interest expense | 0.7 | 0.6 | 0.8 | 3.0 | +279.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 1.4 | (0.6) | (3.0) | −363.5% | |
| Pre-tax income | 27.0 | 15.5 | 24.9 | (9.7) | −139.1% | |
| Income tax | 1.5 | 1.3 | 1.4 | 0.6 | −57.6% | |
| Net income | 25.4 | 14.2 | 23.5 | (10.3) | −143.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | (10.3) | — | |
| EPS, basic (per share) | 0.64 | 0.35 | 0.59 | (0.26) | −144.1% | |
| EPS, diluted (per share) | 0.64 | 0.35 | 0.59 | (0.26) | −144.1% | |
| EBITDA | 29.2 | 19.2 | 29.7 | (1.6) | −105.3% | |
| Depreciation & amortization | 1.6 | 3.1 | 4.0 | 5.2 | +30.4% | |
| Weighted average shares (shares) | 40,000,000 | 40,000,000 | 40,000,000 | 40,007,000 | +0.0% | |
| Weighted average diluted shares (shares) | 40,000,000 | 40,000,000 | 40,000,000 | 40,007,000 | +0.0% | |
| Gross margin | 39.6% | 31.2% | 30.7% | 23.9% | −6.7 pts | |
| Operating margin | 18.0% | 9.1% | 13.3% | −3.7% | −17.0 pts | |
| Net margin | 17.0% | 9.2% | 12.3% | −5.6% | −17.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
