| SAR millions | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 169.7 | 234.5 | 196.8 | 177.6 | 189.8 | 224.4 | +18.2% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 169.7 | 234.5 | 196.8 | 177.6 | 189.8 | 224.4 | +18.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 12.2 | 12.5 | 14.2 | 18.6 | 20.4 | 20.1 | −1.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.0 | (268.5) | (233.1) | (185.7) | (208.3) | 213.4 | +202.5% | |
| Operating income | (7.2) | (34.0) | (36.3) | (8.1) | (18.5) | 10.9 | +158.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.4 | 0.2 | 0.2 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (3.3) | (31.8) | (34.0) | (1.4) | (11.2) | 10.9 | +197.6% | |
| Income tax | 0.0 | 0.0 | 4.2 | 4.4 | 3.2 | 2.3 | −28.0% | |
| Net income | (3.3) | (31.8) | (38.2) | (5.8) | (14.4) | 8.6 | +159.7% | |
| 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) | (0.11) | (1.06) | (1.27) | (0.19) | (0.48) | 0.29 | +160.4% | |
| EPS, diluted (per share) | (0.11) | (1.06) | (1.27) | (0.19) | (0.48) | 0.29 | +160.4% | |
| EBITDA | (4.6) | (31.1) | (30.9) | (2.5) | (13.4) | 14.9 | +210.9% | |
| Depreciation & amortization | 2.6 | 2.9 | 5.4 | 5.5 | 5.1 | 4.0 | −22.0% | |
| Weighted average shares (shares) | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | +0.0% | |
| Weighted average diluted shares (shares) | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | +0.0% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | −4.2% | −14.5% | −18.5% | −4.5% | −9.8% | 4.9% | +14.6 pts | |
| Net margin | −2.0% | −13.6% | −19.4% | −3.3% | −7.6% | 3.8% | +11.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
