| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.1 | 0.8 | 21.1 | 34.9 | 42.3 | 43.1 | +1.8% | |
| Cost of revenue | 13.1 | 12.0 | 11.9 | 15.9 | 17.2 | 29.2 | +70.2% | |
| Gross profit | (5.1) | (11.1) | 9.2 | 19.0 | 25.2 | 13.9 | −44.8% | |
| Research & development | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 61.3 | 1.3 | 6.0 | 2.3 | 0.0 | 0.0 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 13.4 | 1.2 | 5.9 | 17.9 | (4.9) | (7.9) | −61.7% | |
| Operating income | 2.6 | (12.3) | 3.3 | 27.1 | 19.4 | 21.8 | +12.6% | |
| Interest expense | 5.8 | 6.7 | 10.9 | 18.2 | 0.0 | 16.2 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | — | |
| Other income / expense | (70.7) | 3.1 | (51.8) | (13.4) | (1.8) | 9.0 | +596.5% | |
| Pre-tax income | (68.0) | (9.2) | (48.5) | 13.8 | 17.6 | 30.8 | +75.3% | |
| Income tax | 0.0 | (0.5) | 15.1 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (68.0) | (9.2) | (48.5) | 13.8 | 17.6 | 30.8 | +75.3% | |
| 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) | (1.03) | (0.14) | (0.73) | 0.21 | 0.27 | 0.47 | +74.1% | |
| EPS, diluted (per share) | (1.03) | (0.14) | (0.73) | 0.21 | 0.27 | 0.47 | +74.1% | |
| EBITDA | 14.5 | (0.5) | 15.1 | 38.6 | 30.1 | 58.3 | +93.8% | |
| Depreciation & amortization | 11.9 | 11.8 | 11.8 | 11.4 | 10.7 | 11.3 | +5.5% | |
| Weighted average shares (shares) | 66,000,000 | 66,000,000 | 66,000,000 | 66,000,000 | 66,000,000 | 66,000,000 | +0.0% | |
| Weighted average diluted shares (shares) | 66,000,000 | 66,000,000 | 66,000,000 | 66,000,000 | 66,000,000 | 66,000,000 | +0.0% | |
| Gross margin | −62.6% | −1,335.0% | 43.7% | 54.4% | 59.5% | 32.3% | −27.2 pts | |
| Operating margin | 32.4% | −1,475.7% | 15.7% | 77.8% | 45.7% | 50.6% | +4.8 pts | |
| Net margin | −843.4% | −1,098.7% | −229.8% | 39.4% | 41.5% | 71.4% | +29.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
