| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 21.1 | 32.0 | 40.8 | 48.6 | 84.1 | 92.3 | +9.8% | |
| Cost of revenue | 10.5 | 16.2 | 21.9 | 29.4 | 59.2 | 71.5 | +20.7% | |
| Gross profit | 10.5 | 15.8 | 18.9 | 19.2 | 24.9 | 20.8 | −16.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 5.9 | 8.3 | 10.6 | 15.6 | 30.5 | 4.8 | −84.4% | |
| Selling & marketing | 0.0 | 1.6 | 2.7 | 3.8 | 3.8 | 1.4 | −64.2% | |
| Operating expenses | 5.9 | 9.5 | 12.3 | 18.9 | 16.3 | 14.0 | −14.5% | |
| Operating income | 4.6 | 7.3 | 6.6 | 0.3 | 9.6 | 6.9 | −28.5% | |
| Interest expense | 0.2 | 0.1 | 0.3 | 0.5 | 0.8 | 2.5 | +218.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 0.5 | 0.1 | (0.8) | 5.1 | (3.1) | −161.9% | |
| Pre-tax income | 4.8 | 7.8 | 6.6 | (0.5) | 13.6 | 3.8 | −72.5% | |
| Income tax | 0.6 | 1.2 | 1.1 | 1.4 | 1.2 | 1.1 | −9.0% | |
| Net income | 4.2 | 6.6 | 5.5 | 3.0 | 8.0 | 2.7 | −66.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | (1.2) | 0.0 | (1.4) | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.14 | 0.20 | 0.12 | (0.04) | 0.23 | 0.05 | −78.4% | |
| EPS, diluted (per share) | 0.14 | 0.22 | 0.12 | (0.04) | 0.23 | 0.05 | −78.4% | |
| EBITDA | 5.9 | 9.0 | 8.4 | 1.9 | 13.1 | 12.6 | −4.0% | |
| Depreciation & amortization | 0.9 | 1.1 | 1.5 | 2.0 | 3.5 | 5.7 | +63.2% | |
| Weighted average shares (shares) | 30,000,000 | 32,810,000 | 30,000,000 | 45,620,000 | 54,060,000 | 53,923,000 | −0.3% | |
| Weighted average diluted shares (shares) | 30,000,000 | 36,000,000 | 30,000,000 | 45,620,000 | 54,060,000 | 53,923,000 | −0.3% | |
| Gross margin | 50.0% | 49.4% | 46.3% | 39.5% | 29.6% | 22.6% | −7.0 pts | |
| Operating margin | 22.0% | 22.9% | 16.1% | 0.6% | 11.5% | 7.5% | −4.0 pts | |
| Net margin | 19.9% | 20.6% | 13.5% | 6.2% | 9.5% | 2.9% | −6.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
