| SAR millions | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|
| Revenue | 56.1 | 71.6 | 67.8 | −5.2% | |
| Cost of revenue | 42.3 | 51.1 | 53.1 | +3.9% | |
| Gross profit | 13.8 | 20.5 | 14.8 | −28.0% | |
| Operating expenses | 8.9 | 7.3 | 11.8 | +62.2% | |
| Operating income | 4.9 | 13.2 | 2.9 | −77.7% | |
| Interest expense | 0.9 | 0.8 | 0.8 | −7.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 4.4 | 12.8 | 3.9 | −69.8% | |
| Income tax | 0.4 | 0.3 | 0.3 | −4.2% | |
| Net income | 4.0 | 12.5 | 3.6 | −71.5% | |
| EPS, basic (per share) | 1.16 | 3.57 | 1.02 | −71.5% | |
| EPS, diluted (per share) | 1.16 | 3.57 | 1.02 | −71.5% | |
| EBITDA | 12.2 | 20.8 | 10.7 | −48.8% | |
| Depreciation & amortization | 7.3 | 7.6 | 7.7 | +1.2% | |
| Weighted average shares (shares) | 3,500,000 | 3,500,000 | 3,500,000 | +0.0% | |
| Weighted average diluted shares (shares) | 3,500,000 | 3,500,000 | 3,500,000 | +0.0% | |
| Gross margin | 24.6% | 28.6% | 21.8% | −6.9 pts | |
| Operating margin | 8.8% | 18.5% | 4.3% | −14.1 pts | |
| Net margin | 7.2% | 17.4% | 5.2% | −12.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
