| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 156.0 | 169.4 | 171.4 | 209.2 | 263.8 | 176.2 | −33.2% | |
| Cost of revenue | 123.7 | 135.2 | 128.5 | 164.5 | 209.5 | 152.9 | −27.0% | |
| Gross profit | 32.4 | 34.2 | 42.9 | 44.7 | 54.3 | 23.2 | −57.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | |
| Selling, general & administrative | 8.8 | 1.5 | 1.8 | 2.4 | — | 0.0 | — | |
| Selling & marketing | 0.2 | 0.1 | 0.3 | 0.4 | — | 0.0 | — | |
| Operating expenses | 10.8 | 9.7 | 14.8 | 19.0 | 34.5 | 63.0 | +82.6% | |
| Operating income | 21.5 | 24.0 | 27.2 | 26.0 | 19.8 | (39.8) | −301.5% | |
| Interest expense | 0.4 | 1.5 | 2.8 | 9.3 | 11.6 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.8) | (2.5) | (2.0) | (10.4) | — | 39.8 | — | |
| Pre-tax income | 22.5 | 21.5 | 25.3 | 15.6 | 1.6 | 0.0 | −100.0% | |
| Income tax | 4.1 | 4.5 | 5.4 | 6.3 | 1.2 | 0.0 | −100.0% | |
| Net income | 18.4 | 16.9 | 19.8 | 9.3 | 0.5 | (45.8) | −10069.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | — | (45.8) | — | |
| EPS, basic (per share) | 0.18 | 0.14 | 0.17 | 0.08 | 0.00 | (0.38) | −10100.0% | |
| EPS, diluted (per share) | 0.18 | 0.14 | 0.17 | 0.08 | 0.00 | (0.38) | −10100.0% | |
| EBITDA | 25.4 | 25.1 | 28.9 | 20.2 | 24.0 | (39.8) | −265.8% | |
| Depreciation & amortization | 2.4 | 2.6 | 2.7 | 3.2 | 4.0 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 100,000,000 | 120,000,000 | 120,000,000 | 120,000,000 | 120,000,000 | 120,521,000 | +0.4% | |
| Weighted average diluted shares (shares) | 100,000,000 | 120,000,000 | 120,000,000 | 120,000,000 | 120,000,000 | 120,521,000 | +0.4% | |
| Gross margin | 20.7% | 20.2% | 25.0% | 21.4% | 20.6% | 13.2% | −7.4 pts | |
| Operating margin | 13.8% | 14.2% | 15.9% | 12.4% | 7.5% | −22.6% | −30.1 pts | |
| Net margin | 11.8% | 10.0% | 11.6% | 4.5% | 0.2% | −26.0% | −26.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
