| SAR millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 196.0 | 274.4 | 336.3 | 253.3 | 365.5 | 229.1 | −37.3% | |
| Cost of revenue | 184.1 | 182.4 | 188.2 | 187.0 | 302.0 | 185.8 | −38.5% | |
| Gross profit | 11.9 | 92.0 | 148.1 | 66.3 | 63.5 | 43.3 | −31.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 4.8 | 5.9 | 6.7 | 14.7 | 3.7 | −75.1% | |
| Selling & marketing | 0.0 | 2.3 | 2.8 | 3.1 | 0.5 | 0.4 | −6.0% | |
| Operating expenses | (28.8) | 24.3 | 21.9 | 25.4 | 31.5 | 22.5 | −28.5% | |
| Operating income | (16.9) | 68.0 | 126.5 | 41.2 | 32.3 | 20.8 | −35.6% | |
| Interest expense | 0.0 | 4.5 | 3.8 | 0.4 | 0.8 | 0.4 | −57.4% | |
| Interest income | 0.0 | 2.5 | 2.9 | 1.8 | 0.9 | 4.9 | +451.8% | |
| Other income / expense | (0.1) | 1.2 | (8.0) | 12.2 | (4.0) | 13.5 | +435.4% | |
| Pre-tax income | (15.6) | 69.7 | 118.1 | 53.4 | 28.3 | 34.2 | +21.2% | |
| Income tax | 8.0 | 10.1 | 10.6 | 11.0 | 11.8 | 9.6 | −18.7% | |
| Net income | (23.6) | 59.7 | 107.1 | 42.4 | 16.4 | 24.6 | +49.9% | |
| 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) | (0.24) | 0.61 | 1.09 | 0.43 | 0.17 | 0.26 | +52.9% | |
| EPS, diluted (per share) | (0.24) | 0.61 | 1.09 | 0.43 | 0.17 | 0.26 | +52.9% | |
| EBITDA | 0.0 | 72.4 | 183.9 | 122.0 | 93.3 | 87.2 | −6.5% | |
| Depreciation & amortization | 0.0 | 4.4 | 57.5 | 68.3 | 63.6 | 52.6 | −17.2% | |
| Weighted average shares (shares) | 97,900,000 | 97,900,000 | 97,900,000 | 97,900,000 | 97,386,024 | 96,406,559 | −1.0% | |
| Weighted average diluted shares (shares) | 97,900,000 | 97,900,000 | 97,900,000 | 97,900,000 | 97,386,024 | 96,406,522 | −1.0% | |
| Gross margin | 6.1% | 33.5% | 44.0% | 26.2% | 17.4% | 18.9% | +1.5 pts | |
| Operating margin | −8.6% | 24.8% | 37.6% | 16.3% | 8.8% | 9.1% | +0.2 pts | |
| Net margin | −12.0% | 21.7% | 31.8% | 16.7% | 4.5% | 10.7% | +6.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
