| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 54.2 | 59.0 | 48.7 | 51.6 | 79.8 | 101.7 | +27.4% | |
| Cost of revenue | 18.3 | 23.0 | 20.4 | 20.3 | 56.6 | 20.7 | −63.3% | |
| Gross profit | 35.9 | 36.0 | 28.3 | 31.4 | 25.8 | 81.0 | +214.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 10.8 | 11.0 | 8.9 | 14.4 | 19.9 | 2.7 | −86.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 6.3 | 14.4 | 0.0 | −100.0% | |
| Operating expenses | 39.1 | 60.4 | 51.4 | 25.9 | 19.9 | 36.5 | +83.2% | |
| Operating income | (0.4) | 24.6 | (23.0) | 5.4 | 5.8 | 44.5 | +661.6% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 4.5 | 17.6 | 43.0 | +144.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (139.7) | 9.8 | 19.6 | (15.6) | 2.3 | (65.5) | −2961.3% | |
| Pre-tax income | (150.3) | (14.9) | (3.4) | (10.2) | 8.1 | (21.0) | −358.4% | |
| Income tax | 0.7 | (9.5) | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (151.0) | (14.9) | (3.6) | (10.2) | 8.1 | (21.0) | −358.4% | |
| 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) | (1.28) | (0.13) | (0.03) | (0.09) | 0.07 | (0.18) | −361.2% | |
| EPS, diluted (per share) | (1.28) | (0.13) | (0.03) | (0.09) | 0.07 | (0.18) | −361.2% | |
| EBITDA | 32.2 | 6.5 | 8.8 | 43.7 | 41.0 | 59.6 | +45.3% | |
| Depreciation & amortization | 32.6 | 31.1 | 31.8 | 38.2 | 35.2 | 37.6 | +6.8% | |
| Weighted average shares (shares) | 118,000,000 | 118,000,000 | 118,000,000 | 118,000,000 | 117,995,312 | 118,003,227 | +0.0% | |
| Weighted average diluted shares (shares) | 118,000,000 | 118,000,000 | 118,000,000 | 118,000,000 | 117,995,312 | 118,000,000 | +0.0% | |
| Gross margin | 66.3% | 61.0% | 58.1% | 60.7% | 32.3% | 79.6% | +47.3 pts | |
| Operating margin | −0.7% | 41.7% | −47.3% | 10.5% | 7.3% | 43.7% | +36.4 pts | |
| Net margin | −278.9% | −25.2% | −7.4% | −19.8% | 10.2% | −20.7% | −30.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
