| SAR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | 13.2 | 80.1 | 177.5 | 224.9 | +26.7% | |
| Cost of revenue | 2.1 | 19.7 | 49.5 | 93.5 | 113.9 | +21.8% | |
| Gross profit | (1.7) | (6.5) | 30.7 | 76.9 | 111.0 | +44.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 9.1 | 10.1 | 4.0 | 18.8 | 7.9 | −58.2% | |
| Selling & marketing | 0.6 | 2.6 | 1.6 | 2.3 | 3.2 | +42.0% | |
| Operating expenses | 9.2 | 19.1 | 16.3 | 29.6 | 34.0 | +14.7% | |
| Operating income | (10.8) | (21.0) | 12.2 | 58.1 | 77.6 | +33.7% | |
| Interest expense | 0.4 | 4.3 | 13.6 | 25.4 | 29.1 | +14.6% | |
| Interest income | 0.0 | 0.0 | 0.4 | 2.7 | 6.3 | +137.2% | |
| Other income / expense | (0.3) | (4.3) | (11.4) | (19.2) | (14.1) | +26.8% | |
| Pre-tax income | (11.1) | (25.2) | 0.8 | 38.8 | 63.5 | +63.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 1.0 | 1.5 | +57.6% | |
| Net income | (11.2) | (25.2) | 0.8 | 37.8 | 62.0 | +63.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.34) | (0.77) | 0.03 | 1.15 | 1.89 | +64.3% | |
| EPS, diluted (per share) | (0.34) | (0.77) | 0.03 | 1.15 | 1.89 | +64.3% | |
| EBITDA | (9.8) | (9.5) | 33.0 | 102.0 | 120.4 | +18.1% | |
| Depreciation & amortization | 0.9 | 11.5 | 20.9 | 37.8 | 42.8 | +13.3% | |
| Weighted average shares (shares) | 32,859,166 | 32,859,166 | 29,112,634 | 32,859,166 | 32,859,166 | +0.0% | |
| Weighted average diluted shares (shares) | 32,859,166 | 32,859,166 | 29,112,536 | 32,859,166 | 32,859,166 | +0.0% | |
| Gross margin | −377.1% | −49.3% | 38.3% | 43.3% | 49.4% | +6.0 pts | |
| Operating margin | −2,469.8% | −159.0% | 15.2% | 32.7% | 34.5% | +1.8 pts | |
| Net margin | −2,548.3% | −191.3% | 1.0% | 21.3% | 27.6% | +6.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
