| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 68.1 | 72.9 | 137.5 | 161.8 | 176.7 | 229.5 | +29.9% | |
| Cost of revenue | 22.5 | 23.3 | 41.2 | 50.6 | 52.7 | 124.5 | +136.5% | |
| Gross profit | 45.6 | 49.7 | 96.3 | 111.2 | 124.1 | 105.0 | −15.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 7.3 | 9.0 | 12.5 | 15.5 | 22.3 | 17.7 | −20.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 12.0 | 12.5 | 16.4 | 21.5 | 22.3 | (41.2) | −284.2% | |
| Operating income | 33.9 | 37.2 | 131.6 | 127.0 | 101.7 | 146.1 | +43.7% | |
| Interest expense | 18.5 | 12.5 | 45.4 | 57.2 | 0.0 | 100.8 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 8.1 | — | |
| Other income / expense | 0.0 | (72.6) | 0.0 | 0.0 | 0.0 | (66.9) | — | |
| Pre-tax income | 9.7 | (35.4) | 41.1 | 33.6 | 14.4 | 79.3 | +450.0% | |
| Income tax | 24.1 | 73.9 | 45.4 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 9.7 | (35.4) | 41.1 | 33.6 | 14.4 | 79.3 | +450.0% | |
| 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) | 0.16 | (0.30) | 0.35 | 0.18 | 0.08 | 0.42 | +444.7% | |
| EPS, diluted (per share) | 0.16 | (0.30) | 0.35 | 0.18 | 0.08 | 0.42 | +444.7% | |
| EBITDA | 49.9 | 54.6 | 131.6 | 127.0 | 135.9 | 225.8 | +66.2% | |
| Depreciation & amortization | 16.1 | 16.2 | 29.1 | 32.0 | 34.2 | 45.7 | +33.7% | |
| Weighted average shares (shares) | 60,000,000 | 117,500,000 | 117,500,000 | 186,944,626 | 186,944,444 | 186,944,444 | +0.0% | |
| Weighted average diluted shares (shares) | 60,000,000 | 117,500,000 | 117,500,000 | 186,944,444 | 186,944,444 | 186,944,444 | +0.0% | |
| Gross margin | 67.0% | 68.1% | 70.0% | 68.7% | 70.2% | 45.7% | −24.5 pts | |
| Operating margin | 49.7% | 51.0% | 95.7% | 78.5% | 57.6% | 63.7% | +6.1 pts | |
| Net margin | 14.3% | −48.6% | 29.9% | 20.7% | 8.2% | 34.5% | +26.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
