| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 42.5 | 39.0 | 48.1 | 61.7 | 139.2 | 158.7 | +14.0% | |
| Cost of revenue | 13.3 | 10.7 | 10.5 | 11.1 | 54.9 | 44.7 | −18.5% | |
| Gross profit | 29.2 | 28.3 | 37.6 | 50.7 | 84.3 | 114.0 | +35.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 4.3 | 5.1 | 4.4 | 5.8 | 8.9 | 0.0 | −100.0% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 4.3 | 4.3 | 5.2 | 6.6 | 8.9 | 15.1 | +69.5% | |
| Operating income | 24.9 | 23.2 | 33.4 | 44.1 | 75.4 | 98.9 | +31.2% | |
| Interest expense | 0.0 | 32.3 | 0.0 | 0.0 | 0.0 | 10.2 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 1.0 | −45.7% | |
| Other income / expense | (0.3) | 0.9 | 0.6 | (0.6) | (6.6) | (8.2) | −24.0% | |
| Pre-tax income | 24.6 | 24.1 | 33.9 | 43.5 | 68.8 | 90.7 | +31.9% | |
| Income tax | 1.3 | 2.1 | 2.1 | 1.3 | 1.1 | 1.3 | +19.3% | |
| Net income | 23.3 | 23.2 | 33.4 | 42.2 | 67.7 | 89.4 | +32.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 1.2 | 1.5 | 0.0 | 0.0 | 89.4 | — | |
| EPS, basic (per share) | 0.58 | 0.55 | 0.80 | 1.05 | 1.69 | 2.24 | +32.5% | |
| EPS, diluted (per share) | 0.58 | 2,092,139.00 | 2,090,049.00 | 1.05 | 1.69 | 2.24 | +32.5% | |
| EBITDA | 33.3 | 31.8 | 42.0 | 53.6 | 87.6 | 116.7 | +33.2% | |
| Depreciation & amortization | 8.4 | 8.6 | 8.7 | 8.7 | 12.2 | 15.8 | +29.3% | |
| Weighted average shares (shares) | 40,000,000 | 21,991,972 | 31,838,431 | 40,175,558 | 40,054,805 | 39,919,000 | −0.3% | |
| Weighted average diluted shares (shares) | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,054,805 | 39,919,000 | −0.3% | |
| Gross margin | 68.6% | 72.5% | 78.2% | 82.1% | 60.6% | 71.8% | +11.3 pts | |
| Operating margin | 58.6% | 59.5% | 69.3% | 71.4% | 54.2% | 62.3% | +8.2 pts | |
| Net margin | 54.9% | 59.5% | 69.3% | 68.3% | 48.6% | 56.3% | +7.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
