| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 255.3 | 269.6 | 266.2 | 333.3 | 15.4 | 19.9 | +28.6% | |
| Cost of revenue | 187.5 | 205.0 | 249.4 | 372.9 | 13.0 | 10.6 | −18.6% | |
| Gross profit | 67.9 | 64.6 | 16.8 | (39.6) | 2.4 | 9.3 | +279.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 10.4 | 11.5 | 16.7 | 16.7 | 6.8 | 7.6 | +11.2% | |
| Selling & marketing | 0.5 | 0.5 | 0.6 | 2.8 | 0.5 | 0.5 | −0.1% | |
| Operating expenses | 66.1 | 74.7 | 74.0 | 120.9 | 15.6 | 20.0 | +28.2% | |
| Operating income | 1.7 | (10.1) | (57.1) | (160.5) | (13.1) | (10.7) | +18.6% | |
| Interest expense | 2.6 | 2.9 | 3.4 | 55.6 | 0.3 | 0.5 | +48.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 3.1 | 0.0 | 1.3 | — | |
| Other income / expense | 35.8 | 21.1 | 18.4 | (52.4) | 8.3 | 16.5 | +99.6% | |
| Pre-tax income | 37.6 | 11.0 | (38.7) | (212.9) | (4.9) | 5.8 | +219.5% | |
| Income tax | 6.7 | 4.6 | 5.9 | 4.0 | 0.5 | 15.2 | +3031.6% | |
| Net income | 27.3 | 4.3 | (44.6) | (216.3) | (164.4) | 359.7 | +318.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | (159.1) | 368.2 | +331.4% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.40 | 0.09 | (0.55) | (2.45) | (0.06) | (0.58) | −915.8% | |
| EPS, diluted (per share) | 0.40 | 0.09 | (0.55) | (2.45) | (0.06) | (0.58) | −915.8% | |
| EBITDA | 56.3 | 31.3 | (19.5) | (117.3) | 35.0 | (9.3) | −126.7% | |
| Depreciation & amortization | 16.1 | 17.4 | 21.4 | 39.2 | 39.6 | 1.3 | −96.6% | |
| Weighted average shares (shares) | 68,664,022 | 74,623,553 | 80,636,328 | 80,636,341 | 92,719,427 | 100,636,328 | +8.5% | |
| Weighted average diluted shares (shares) | 68,664,022 | 74,623,553 | 80,636,328 | 80,636,328 | 92,719,427 | 100,636,000 | +8.5% | |
| Gross margin | 26.6% | 23.9% | 6.3% | −11.9% | 15.9% | 46.8% | +30.9 pts | |
| Operating margin | 0.7% | −3.8% | −21.5% | −48.2% | −85.0% | −53.8% | +31.2 pts | |
| Net margin | 10.7% | 1.6% | −16.8% | −64.9% | −1,064.9% | 1,811.2% | +2876.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
