| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 83.9 | 135.1 | 95.8 | 74.8 | 85.5 | 79.3 | −7.2% | |
| Cost of revenue | 0.0 | 10.2 | 7.9 | 4.4 | 47.1 | 4.9 | −89.5% | |
| Gross profit | 83.9 | 125.0 | 88.0 | 76.6 | 38.4 | 74.4 | +93.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 45.1 | 55.0 | 58.2 | 15.0 | 11.2 | 13.0 | +15.9% | |
| Selling & marketing | 0.4 | 0.3 | 0.6 | 0.7 | 1.2 | 1.6 | +35.3% | |
| Operating expenses | 45.1 | 55.0 | 58.2 | 60.9 | 9.6 | 61.8 | +542.3% | |
| Operating income | 38.8 | 72.8 | 29.7 | 17.5 | 28.8 | 12.5 | −56.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 2.2 | 0.7 | 0.6 | −24.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.9 | — | |
| Other income / expense | 2.0 | 0.0 | (13.4) | 30.6 | (0.0) | (0.6) | −55300.0% | |
| Pre-tax income | 40.8 | 72.8 | 16.3 | 48.4 | 28.8 | 12.0 | −58.4% | |
| Income tax | 3.8 | 5.6 | 12.5 | 10.1 | 7.3 | 6.9 | −6.0% | |
| Net income | 37.0 | 67.2 | 3.8 | 38.2 | 21.5 | 5.1 | −76.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 1.45 | 2.64 | 0.15 | 1.50 | 0.84 | 0.20 | −76.2% | |
| EPS, diluted (per share) | 1.45 | 2.64 | 0.15 | 1.50 | 0.84 | 0.20 | −76.2% | |
| EBITDA | 43.1 | 74.6 | 31.5 | 52.9 | 32.0 | 15.0 | −53.1% | |
| Depreciation & amortization | 2.3 | 1.8 | 1.8 | 2.4 | 2.5 | 2.5 | +0.3% | |
| Weighted average shares (shares) | 25,500,009 | 25,500,012 | 25,500,012 | 25,500,012 | 25,500,012 | 25,440,000 | −0.2% | |
| Weighted average diluted shares (shares) | 25,500,000 | 25,500,012 | 25,500,012 | 25,500,012 | 25,500,012 | 25,440,000 | −0.2% | |
| Gross margin | 100.0% | 92.5% | 91.8% | 102.4% | 44.9% | 93.8% | +48.8 pts | |
| Operating margin | 46.2% | 53.9% | 31.0% | 23.4% | 33.7% | 15.8% | −17.9 pts | |
| Net margin | 44.1% | 49.7% | 4.0% | 51.1% | 25.1% | 6.4% | −18.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.