| SAR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 499.0 | 468.8 | 590.8 | 610.5 | +3.3% | |
| Cost of revenue | 433.4 | 396.1 | 516.3 | 519.3 | +0.6% | |
| Gross profit | 65.7 | 72.7 | 74.5 | 91.2 | +22.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 33.4 | 36.0 | 39.0 | 41.0 | +5.1% | |
| Selling & marketing | 25.7 | 24.8 | 26.1 | 0.0 | −100.0% | |
| Operating expenses | 37.4 | 35.9 | 44.6 | 47.7 | +7.0% | |
| Operating income | 28.2 | 36.8 | 29.9 | 43.7 | +46.4% | |
| Interest expense | 6.0 | 10.1 | 12.2 | 13.2 | +7.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.8 | — | |
| Other income / expense | (5.8) | (7.2) | (12.3) | (13.1) | −6.1% | |
| Pre-tax income | 22.4 | 29.6 | 17.5 | 30.6 | +74.8% | |
| Income tax | 1.7 | 2.6 | 2.2 | 3.4 | +52.7% | |
| Net income | 20.7 | 27.0 | 15.3 | 27.2 | +78.0% | |
| 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) | 3.09 | 4.03 | 2.28 | 3.70 | +62.3% | |
| EPS, diluted (per share) | 3.09 | 4.03 | 2.28 | 3.70 | +62.3% | |
| EBITDA | 30.0 | 38.7 | 32.3 | 52.5 | +62.6% | |
| Depreciation & amortization | 1.8 | 1.9 | 2.4 | 8.7 | +264.3% | |
| Weighted average shares (shares) | 6,700,009 | 6,700,000 | 6,700,000 | 7,354,000 | +9.8% | |
| Weighted average diluted shares (shares) | 6,700,000 | 6,700,000 | 6,700,000 | 7,354,000 | +9.8% | |
| Gross margin | 13.2% | 15.5% | 12.6% | 14.9% | +2.3 pts | |
| Operating margin | 5.7% | 7.9% | 5.1% | 7.2% | +2.1 pts | |
| Net margin | 4.2% | 5.8% | 2.6% | 4.5% | +1.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
