| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 69.4 | 76.5 | 96.0 | 114.8 | 120.0 | 125.3 | +4.5% | |
| Cost of revenue | 13.7 | 10.4 | 32.3 | 57.4 | 64.1 | 79.7 | +24.2% | |
| Gross profit | 55.7 | 66.1 | 63.7 | 57.3 | 55.9 | 45.7 | −18.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.5 | 1.4 | 6.4 | 1.5 | 13.2 | 1.6 | −88.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.7 | 1.0 | 1.2 | 1.0 | −10.8% | |
| Operating expenses | 36.1 | 33.2 | 30.7 | 16.3 | 13.2 | (7.9) | −159.5% | |
| Operating income | 21.5 | 42.3 | 30.6 | 35.4 | 42.7 | 53.5 | +25.4% | |
| Interest expense | 12.9 | 9.2 | 22.0 | 37.3 | 41.3 | 45.7 | +10.9% | |
| Interest income | 0.0 | 9.4 | 22.3 | 1.0 | 0.5 | 0.8 | +49.7% | |
| Other income / expense | (3.3) | (10.3) | (29.6) | (47.1) | (26.7) | (81.8) | −206.4% | |
| Pre-tax income | 18.2 | 32.0 | 1.0 | (11.4) | 15.5 | (28.3) | −282.8% | |
| Income tax | 0.0 | 1.4 | 1.1 | 0.4 | 0.3 | 0.1 | −67.0% | |
| Net income | 18.2 | 30.5 | (0.1) | (11.8) | 15.1 | (28.4) | −287.3% | |
| 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) | 0.27 | 0.45 | (0.00) | (0.11) | 0.15 | (0.27) | −280.0% | |
| EPS, diluted (per share) | 0.27 | 0.45 | (0.00) | (0.11) | 0.15 | (0.27) | −280.0% | |
| EBITDA | 48.2 | 54.7 | 48.6 | 44.6 | 63.3 | 40.1 | −36.7% | |
| Depreciation & amortization | 11.8 | 12.2 | 18.0 | 18.7 | 20.7 | 22.6 | +9.4% | |
| Weighted average shares (shares) | 68,108,652 | 68,108,652 | 68,108,652 | 103,765,995 | 103,765,995 | 103,765,995 | +0.0% | |
| Weighted average diluted shares (shares) | 68,108,652 | 68,108,652 | 68,108,652 | 103,765,995 | 103,765,995 | 103,765,995 | +0.0% | |
| Gross margin | 80.2% | 86.4% | 66.3% | 49.9% | 46.6% | 36.4% | −10.1 pts | |
| Operating margin | 31.0% | 55.2% | 31.9% | 30.9% | 35.6% | 42.7% | +7.1 pts | |
| Net margin | 26.3% | 39.9% | −0.1% | −10.3% | 12.6% | −22.6% | −35.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
