| SAR millions | FY2023 | FY2023 | FY2024 | FY2025 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 92.9 | 92.9 | 127.0 | 151.9 | 172.3 | 235.5 | +36.7% | |
| Cost of revenue | — | 35.3 | 68.4 | 78.9 | 84.5 | 109.9 | +30.1% | |
| Gross profit | 57.5 | 57.6 | 58.6 | 73.0 | 87.8 | 125.7 | +43.1% | |
| Research & development | — | 0.0 | 0.0 | — | 0.0 | — | — | |
| Selling, general & administrative | — | 28.2 | 36.2 | — | 49.3 | — | — | |
| Selling & marketing | — | 9.6 | 19.4 | — | 0.0 | — | — | |
| Operating expenses | — | 28.2 | 34.9 | 40.3 | 49.3 | 65.2 | +32.4% | |
| Operating income | — | 29.4 | 22.4 | 32.8 | 38.6 | 60.4 | +56.6% | |
| Interest expense | — | 2.1 | 5.4 | 7.3 | 9.2 | 16.5 | +79.9% | |
| Interest income | — | 0.0 | 0.0 | 0.2 | 0.0 | 0.1 | — | |
| Other income / expense | — | 1.0 | (0.8) | — | (5.1) | — | — | |
| Pre-tax income | — | 30.4 | 21.5 | 30.6 | 33.5 | 45.0 | +34.3% | |
| Income tax | — | 1.7 | 1.8 | 3.0 | 3.7 | 4.3 | +17.7% | |
| Net income | 28.7 | 28.7 | 19.7 | 27.6 | 29.8 | 40.7 | +36.3% | |
| Discontinued operations | — | 0.0 | 0.0 | — | 0.0 | — | — | |
| Other net income adjustments | — | 0.0 | 0.0 | — | 0.0 | — | — | |
| EPS, basic (per share) | 0.21 | 0.32 | 0.22 | 0.31 | 0.28 | 0.30 | +7.6% | |
| EPS, diluted (per share) | 0.21 | 0.32 | 0.22 | 0.31 | 0.28 | 0.30 | +7.6% | |
| EBITDA | 36.1 | 39.9 | 44.4 | 51.8 | 54.5 | 85.9 | +57.6% | |
| Depreciation & amortization | — | 7.5 | 17.5 | 28.6 | 13.2 | 25.5 | +92.9% | |
| Weighted average shares (shares) | — | 90,000,000 | 90,000,000 | 134,999,933 | 134,999,932 | 134,934,552 | −0.0% | |
| Weighted average diluted shares (shares) | — | 90,000,000 | 90,000,000 | 134,999,933 | 134,999,932 | 134,934,552 | −0.0% | |
| Gross margin | 61.9% | 62.0% | 46.1% | 48.1% | 51.0% | 53.4% | +2.4 pts | |
| Operating margin | — | 31.6% | 17.6% | 21.6% | 22.4% | 25.6% | +3.3 pts | |
| Net margin | 30.9% | 30.9% | 15.5% | 18.2% | 17.3% | 17.3% | −0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
