| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.8 | 15.1 | 36.8 | 20.0 | 17.9 | 21.0 | +17.1% | |
| Cost of revenue | 1.2 | 12.7 | 9.7 | 0.4 | 10.0 | 21.8 | +118.9% | |
| Gross profit | 6.6 | 2.4 | 27.1 | 19.6 | 8.0 | (0.8) | −110.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 16.0 | 0.1 | 2.2 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 8.3 | 2.0 | 19.9 | 12.4 | 2.2 | (1.9) | −183.2% | |
| Operating income | 29.2 | 0.4 | 7.2 | (11.8) | 5.7 | 1.1 | −81.6% | |
| Interest expense | 0.0 | 3.7 | 7.0 | 11.9 | 12.3 | 11.1 | −10.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (84.3) | 0.6 | (90.6) | (40.4) | (120.7) | (2.0) | +98.4% | |
| Pre-tax income | (55.0) | 1.0 | (83.4) | (52.2) | (114.9) | (0.9) | +99.2% | |
| Income tax | 0.0 | (3.1) | (90.6) | 0.0 | 0.0 | 0.0 | — | |
| Net income | (55.0) | 1.0 | (83.4) | (52.2) | (114.9) | (0.9) | +99.2% | |
| 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) | (0.96) | 0.02 | (1.46) | (0.91) | (2.01) | (0.02) | +99.2% | |
| EPS, diluted (per share) | (0.96) | 0.02 | (1.46) | (0.91) | (2.01) | (0.02) | +99.2% | |
| EBITDA | 36.1 | 9.5 | 16.9 | (2.1) | 15.5 | 19.9 | +28.3% | |
| Depreciation & amortization | 6.9 | 9.1 | 9.7 | 9.7 | 9.7 | 9.7 | −0.3% | |
| Weighted average shares (shares) | 57,240,000 | 57,240,000 | 57,240,000 | 57,240,000 | 57,240,000 | 57,240,000 | +0.0% | |
| Weighted average diluted shares (shares) | 57,240,000 | 57,240,000 | 57,240,000 | 57,240,000 | 57,240,000 | 57,240,000 | +0.0% | |
| Gross margin | 85.1% | 15.9% | 73.7% | 98.2% | 44.5% | −3.8% | −48.2 pts | |
| Operating margin | 374.2% | 2.6% | 19.6% | −59.2% | 32.0% | 5.0% | −27.0 pts | |
| Net margin | −704.5% | 6.5% | −226.4% | −261.8% | −640.9% | −4.4% | +636.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
