| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.1 | 5.2 | 6.0 | 6.0 | 6.5 | 7.1 | +9.2% | |
| Cost of revenue | 1.0 | 1.0 | 1.6 | 1.2 | 1.1 | 3.0 | +177.9% | |
| Gross profit | 5.1 | 4.3 | 4.4 | 4.8 | 5.4 | 4.1 | −24.0% | |
| Research & development | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 6.3 | 1.9 | 1.4 | 1.5 | 1.4 | (0.5) | −134.6% | |
| Operating income | (1.2) | 2.4 | 3.1 | 3.3 | 4.0 | 4.6 | +14.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (22.7) | 1.9 | 2.6 | 4.0 | (1.0) | 2.7 | +369.1% | |
| Pre-tax income | (23.9) | 4.3 | 5.7 | 7.2 | 3.0 | 7.4 | +143.5% | |
| Income tax | 0.0 | (3.8) | (5.3) | 0.0 | 0.0 | 0.0 | — | |
| Net income | (23.9) | 4.3 | 5.7 | 7.2 | 3.0 | 7.4 | +143.5% | |
| 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) | (2.03) | 0.36 | 0.48 | 0.61 | 0.26 | 0.62 | +138.5% | |
| EPS, diluted (per share) | (2.03) | 0.36 | 0.48 | 0.61 | 0.26 | 0.62 | +138.5% | |
| EBITDA | (1.2) | 3.3 | 4.0 | 4.2 | 5.0 | 8.3 | +66.6% | |
| Depreciation & amortization | 0.7 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | −0.3% | |
| Weighted average shares (shares) | 11,800,000 | 11,800,000 | 11,800,000 | 11,800,000 | 11,800,000 | 11,800,000 | +0.0% | |
| Weighted average diluted shares (shares) | 11,800,000 | 11,800,000 | 11,800,000 | 11,800,000 | 11,800,000 | 11,800,000 | +0.0% | |
| Gross margin | 83.6% | 81.6% | 73.5% | 79.5% | 83.6% | 58.2% | −25.4 pts | |
| Operating margin | −20.3% | 46.0% | 51.2% | 55.0% | 62.2% | 64.9% | +2.7 pts | |
| Net margin | −392.5% | 81.8% | 94.4% | 121.3% | 46.5% | 103.6% | +57.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
