| SAR millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 312.9 | 219.7 | 211.6 | 406.1 | 370.8 | 382.5 | +3.2% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 29.4 | 0.4 | 0.0 | −100.0% | |
| Gross profit | 312.9 | 219.7 | 211.6 | 376.8 | 370.4 | 382.5 | +3.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 9.8 | 12.2 | 18.3 | 17.1 | 5.0 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 297.3 | 200.9 | 195.8 | 400.6 | 344.9 | 363.3 | +5.4% | |
| Operating income | 15.7 | 18.8 | 15.8 | (23.9) | 25.6 | 19.2 | −25.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 5.6 | 6.6 | 8.2 | 24.6 | 26.8 | 32.0 | +19.3% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 15.7 | 18.8 | 15.8 | (23.9) | 25.6 | 19.2 | −25.0% | |
| Income tax | 10.9 | 11.3 | 11.5 | 5.1 | 5.5 | 9.8 | +78.4% | |
| Net income | 4.8 | 7.5 | 4.3 | (29.0) | 20.1 | 9.4 | −53.3% | |
| 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) | 0.14 | 0.19 | 0.14 | (0.97) | 0.67 | 0.31 | −53.7% | |
| EPS, diluted (per share) | 0.14 | 0.19 | 0.14 | (0.97) | 0.67 | 0.31 | −53.7% | |
| EBITDA | 19.0 | 21.8 | 18.9 | (21.1) | 28.2 | 22.1 | −21.7% | |
| Depreciation & amortization | 3.1 | 3.4 | 3.1 | 2.8 | 2.6 | 2.9 | +10.8% | |
| Weighted average shares (shares) | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,277,000 | +0.9% | |
| Weighted average diluted shares (shares) | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,277,000 | +0.9% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 92.8% | 99.9% | 100.0% | +0.1 pts | |
| Operating margin | 5.0% | 8.5% | 7.5% | −5.9% | 6.9% | 5.0% | −1.9 pts | |
| Net margin | 1.5% | 3.4% | 2.0% | −7.1% | 5.4% | 2.5% | −3.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
