| SAR millions | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 483.6 | 454.1 | 553.8 | 442.3 | 473.1 | 568.4 | +20.1% | |
| Cost of revenue | 353.1 | 346.0 | 434.7 | 381.5 | 413.7 | 433.4 | +4.8% | |
| Gross profit | 130.5 | 108.1 | 119.2 | 60.8 | 59.5 | 134.9 | +126.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 11.0 | 11.3 | 21.9 | 18.2 | 11.6 | −36.5% | |
| Selling & marketing | 0.0 | 1.1 | 1.7 | 1.5 | 2.0 | 3.1 | +56.4% | |
| Operating expenses | (34.6) | 38.5 | 37.8 | 55.1 | 23.2 | 42.5 | +83.0% | |
| Operating income | 95.9 | 69.5 | 76.3 | 5.8 | 26.2 | 89.4 | +240.8% | |
| Interest expense | 0.0 | 6.6 | 39.3 | 49.0 | 36.9 | 55.5 | +50.4% | |
| Interest income | 0.0 | 1.4 | 1.6 | 0.3 | 0.0 | 0.1 | +284.1% | |
| Other income / expense | (4.5) | (8.1) | (20.7) | (49.8) | (31.1) | (44.7) | −43.7% | |
| Pre-tax income | 90.9 | 61.4 | 58.0 | (44.0) | (4.9) | 44.7 | +1020.5% | |
| Income tax | 0.0 | 5.1 | 5.3 | 7.6 | 9.3 | 4.6 | −50.9% | |
| Net income | 90.9 | 57.5 | 53.0 | (51.6) | (14.2) | 40.2 | +383.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.91 | 0.57 | 0.53 | (0.52) | (0.14) | 0.40 | +385.7% | |
| EPS, diluted (per share) | 0.91 | 0.57 | 0.53 | (0.52) | (0.14) | 0.40 | +385.7% | |
| EBITDA | 130.5 | 142.8 | 181.1 | 109.1 | 152.4 | 214.4 | +40.7% | |
| Depreciation & amortization | 34.6 | 67.4 | 104.8 | 104.2 | 120.3 | 114.2 | −5.1% | |
| Weighted average shares (shares) | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,209 | +0.0% | |
| Weighted average diluted shares (shares) | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 107,486,000 | +7.5% | |
| Gross margin | 27.0% | 23.8% | 21.5% | 13.8% | 12.6% | 23.7% | +11.2 pts | |
| Operating margin | 19.8% | 15.3% | 13.8% | 1.3% | 5.5% | 15.7% | +10.2 pts | |
| Net margin | 18.8% | 12.7% | 9.6% | −11.7% | −3.0% | 7.1% | +10.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
