| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 51.3 | 51.8 | 61.9 | 61.8 | 63.9 | 68.0 | +6.4% | |
| Cost of revenue | 10.8 | 9.7 | 9.9 | 10.5 | 29.3 | 10.3 | −65.0% | |
| Gross profit | 40.5 | 42.0 | 52.0 | 51.3 | 34.7 | 57.8 | +66.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.7 | 0.6 | 0.9 | 0.5 | −44.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 17.0 | 4.3 | 9.7 | 10.1 | 0.9 | 20.3 | +2205.4% | |
| Operating income | 24.9 | 37.7 | 42.3 | 41.1 | 33.8 | 37.5 | +11.1% | |
| Interest expense | 2.5 | 2.2 | 5.9 | 6.4 | 6.6 | 8.4 | +27.8% | |
| Interest income | 2.5 | 2.6 | 6.2 | (0.6) | 0.0 | 0.0 | — | |
| Other income / expense | (30.8) | (26.6) | (13.5) | 3.4 | 7.4 | (3.5) | −147.8% | |
| Pre-tax income | (5.9) | 11.1 | 28.8 | 44.5 | 41.1 | 34.0 | −17.3% | |
| Income tax | 1.5 | 2.7 | 0.6 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (7.4) | 8.4 | 28.2 | 44.5 | 41.1 | 34.0 | −17.3% | |
| 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) | (0.12) | 0.14 | 0.46 | 0.73 | 0.67 | 0.55 | −17.9% | |
| EPS, diluted (per share) | (0.12) | 0.14 | 0.46 | 0.73 | 0.67 | 0.55 | −17.9% | |
| EBITDA | 27.4 | 41.5 | 49.2 | 48.7 | 52.2 | 60.8 | +16.6% | |
| Depreciation & amortization | 14.2 | 15.4 | 18.2 | 19.0 | 18.4 | 18.4 | −0.1% | |
| Weighted average shares (shares) | 61,370,000 | 61,370,000 | 61,370,000 | 61,370,018 | 61,370,000 | 61,370,000 | +0.0% | |
| Weighted average diluted shares (shares) | 61,370,000 | 61,370,000 | 61,370,000 | 61,370,000 | 61,370,000 | 61,370,000 | +0.0% | |
| Gross margin | 79.0% | 81.2% | 84.0% | 83.1% | 54.2% | 84.9% | +30.7 pts | |
| Operating margin | 48.6% | 72.9% | 68.3% | 66.5% | 52.8% | 55.2% | +2.3 pts | |
| Net margin | −14.3% | 16.2% | 45.6% | 72.1% | 64.3% | 50.0% | −14.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
