| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.6 | 32.5 | 26.7 | 54.3 | 63.1 | 47.3 | −25.0% | |
| Cost of revenue | 14.5 | 20.2 | 22.1 | 34.6 | 42.1 | 38.0 | −9.9% | |
| Gross profit | 5.0 | 12.3 | 4.6 | 19.7 | 20.9 | 9.3 | −55.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 8.0 | 10.7 | 10.9 | 7.9 | 13.1 | 3.7 | −71.9% | |
| Selling & marketing | 3.6 | 1.3 | 1.0 | 0.3 | 1.2 | 0.7 | −41.4% | |
| Operating expenses | 8.0 | 10.7 | 11.9 | 7.8 | 13.0 | 13.4 | +3.1% | |
| Operating income | (2.9) | 1.6 | (7.3) | 11.9 | 7.9 | (4.1) | −151.2% | |
| Interest expense | 0.0 | 0.0 | 1.0 | 1.1 | 1.0 | 1.0 | −6.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | — | |
| Other income / expense | 0.2 | 0.0 | 0.5 | (0.8) | (1.0) | (0.4) | +64.2% | |
| Pre-tax income | (2.7) | 1.6 | (6.7) | 11.1 | 6.9 | (4.4) | −164.0% | |
| Income tax | 0.2 | 0.2 | 0.3 | 0.6 | 1.0 | 0.8 | −15.9% | |
| Net income | (3.0) | 1.4 | (7.1) | 10.5 | 5.9 | (5.3) | −188.7% | |
| 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) | 0.00 | 0.00 | (32.94) | 4.01 | 2.40 | (1.94) | −180.7% | |
| EPS, diluted (per share) | 0.00 | 0.00 | (32.94) | 4.01 | 2.40 | (1.94) | −180.7% | |
| EBITDA | 0.0 | 1.6 | (5.7) | 12.5 | 8.3 | (1.4) | −117.3% | |
| Depreciation & amortization | 2.9 | 0.0 | 0.6 | 0.7 | 0.6 | 2.0 | +262.3% | |
| Weighted average shares (shares) | 0 | 0 | 214,912 | 2,625,000 | 2,468,872 | 2,714,507 | +9.9% | |
| Weighted average diluted shares (shares) | 0 | 0 | 214,912 | 2,625,000 | 2,468,872 | 2,714,507 | +9.9% | |
| Gross margin | 25.7% | 37.9% | 17.3% | 36.3% | 33.2% | 19.7% | −13.5 pts | |
| Operating margin | −15.0% | 4.8% | −27.3% | 22.0% | 12.6% | −8.6% | −21.2 pts | |
| Net margin | −15.1% | 4.4% | −26.5% | 19.4% | 9.4% | −11.1% | −20.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
