| SAR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 173.6 | 249.3 | 302.0 | 305.4 | +1.1% | |
| Cost of revenue | 155.9 | 201.5 | 238.2 | 242.5 | +1.8% | |
| Gross profit | 17.6 | 47.8 | 63.8 | 63.0 | −1.3% | |
| Operating expenses | 25.8 | 23.1 | 32.3 | 41.8 | +29.4% | |
| Operating income | (8.1) | 24.7 | 31.5 | 21.2 | −32.8% | |
| Interest expense | 3.7 | 5.1 | 4.7 | 4.4 | −6.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (10.2) | 27.5 | 34.1 | 20.0 | −41.4% | |
| Income tax | 0.3 | 0.8 | 0.9 | 0.6 | −34.9% | |
| Net income | (9.9) | 27.7 | 34.9 | 22.9 | −34.2% | |
| EPS, basic (per share) | (2.50) | 7.03 | 8.84 | 5.82 | −34.2% | |
| EPS, diluted (per share) | (2.50) | 7.03 | 8.84 | 5.82 | −34.2% | |
| EBITDA | 19.9 | 56.5 | 65.8 | 57.8 | −12.2% | |
| Depreciation & amortization | 28.9 | 31.8 | 34.3 | 36.6 | +6.8% | |
| Weighted average shares (shares) | 3,942,398 | 3,942,398 | 3,942,398 | 3,942,398 | +0.0% | |
| Weighted average diluted shares (shares) | 3,942,398 | 3,942,398 | 3,942,398 | 3,942,398 | +0.0% | |
| Gross margin | 10.2% | 19.2% | 21.1% | 20.6% | −0.5 pts | |
| Operating margin | −4.7% | 9.9% | 10.4% | 6.9% | −3.5 pts | |
| Net margin | −5.7% | 11.1% | 11.5% | 7.5% | −4.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
