| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3 | 3.7 | 3.9 | 3.6 | 3.9 | 2.5 | −36.2% | |
| Cost of revenue | 1.9 | 2.7 | 3.0 | 3.2 | 3.7 | 2.4 | −33.4% | |
| Gross profit | 0.3 | 1.0 | 0.9 | 0.4 | 0.2 | 0.0 | −82.0% | |
| Research & development | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | +10.1% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | −22.1% | |
| Operating expenses | 0.7 | 0.6 | 0.4 | (0.0) | 0.2 | 0.4 | +53.4% | |
| Operating income | 0.6 | 2.5 | 1.3 | 0.4 | (0.0) | (0.3) | −1433.8% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | +4.8% | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | −25.9% | |
| Other income / expense | (0.2) | (0.1) | 0.1 | 0.1 | 0.0 | (1.1) | −13991.5% | |
| Pre-tax income | (0.3) | 2.4 | 1.4 | 0.5 | (0.0) | (1.4) | −9608.1% | |
| Income tax | 0.2 | 0.3 | 0.3 | 0.3 | 0.0 | 0.1 | +548.7% | |
| Net income | (0.4) | 2.1 | 1.1 | 0.2 | 0.1 | (1.8) | −1817.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.67) | 3.07 | 1.62 | 0.26 | 0.15 | (2.64) | −1860.0% | |
| EPS, diluted (per share) | (0.67) | 3.07 | 1.62 | 0.26 | 0.15 | (2.64) | −1860.0% | |
| EBITDA | (0.1) | 2.7 | 1.9 | 1.0 | 0.6 | 0.0 | −99.5% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | +22.3% | |
| Weighted average shares (shares) | 668,914,000 | 668,914,000 | 668,914,000 | 668,914,000 | 668,914,000 | 668,674,000 | −0.0% | |
| Weighted average diluted shares (shares) | 668,914,000 | 668,914,000 | 668,914,000 | 668,914,000 | 668,914,000 | 668,674,000 | −0.0% | |
| Gross margin | 14.5% | 26.9% | 22.3% | 10.2% | 5.8% | 1.6% | −4.2 pts | |
| Operating margin | 25.2% | 68.5% | 34.0% | 11.6% | −0.6% | −13.7% | −13.1 pts | |
| Net margin | −19.7% | 55.9% | 28.0% | 4.9% | 2.6% | −70.9% | −73.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.