| USD millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 13.2 | 16.0 | 20.0 | 21.3 | +6.7% | |
| Cost of revenue | 6.2 | 6.4 | 7.6 | 7.1 | −7.0% | |
| Gross profit | 6.9 | 9.6 | 12.4 | 14.3 | +15.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 4.9 | 6.3 | 7.9 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 4.9 | 6.3 | 7.9 | 11.5 | +45.1% | |
| Operating income | 2.0 | 3.3 | 4.5 | 2.8 | −38.2% | |
| Interest expense | 0.3 | 0.3 | 0.7 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | (0.1) | (0.4) | (2.8) | −591.9% | |
| Pre-tax income | 2.1 | 3.2 | 4.1 | 0.0 | −100.0% | |
| Income tax | 0.2 | 0.2 | 0.3 | 0.0 | −100.0% | |
| Net income | 1.9 | 3.0 | 3.8 | 2.0 | −47.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 2.0 | — | |
| EPS, basic (per share) | 0.94 | 1.50 | 1.90 | 1.00 | −47.4% | |
| EPS, diluted (per share) | 0.94 | 1.50 | 1.90 | 1.00 | −47.4% | |
| EBITDA | 4.2 | 5.4 | 6.9 | 0.0 | −100.0% | |
| Depreciation & amortization | 1.8 | 1.9 | 2.1 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 2,000,000 | 2,000,000 | 2,000,000 | 1,998,000 | −0.1% | |
| Weighted average diluted shares (shares) | 2,000,000 | 2,000,000 | 2,000,000 | 1,998,000 | −0.1% | |
| Gross margin | 52.6% | 59.8% | 62.0% | 66.9% | +4.9 pts | |
| Operating margin | 14.9% | 20.6% | 22.3% | 12.9% | −9.4 pts | |
| Net margin | 14.3% | 18.7% | 19.0% | 9.4% | −9.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in USD; the shares trade in SAR.
