| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 172.5 | 219.5 | 246.7 | 244.6 | 250.0 | 284.4 | +13.8% | |
| Cost of revenue | 80.8 | 93.1 | 97.0 | 106.4 | 142.5 | 190.3 | +33.6% | |
| Gross profit | 90.7 | 126.4 | 149.7 | 163.4 | 107.5 | 94.1 | −12.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 3.9 | 5.6 | 7.0 | +25.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | — | |
| Operating expenses | 48.3 | 49.9 | 52.6 | 3.9 | 5.6 | (45.9) | −927.8% | |
| Operating income | 39.6 | 68.0 | 81.5 | 63.8 | 101.9 | 140.0 | +37.4% | |
| Interest expense | 3.5 | 8.5 | 15.6 | 22.9 | 0.0 | 43.8 | — | |
| Interest income | 3.5 | 8.5 | 15.6 | 0.9 | 2.2 | 1.2 | −45.2% | |
| Other income / expense | 8.1 | (0.2) | 19.2 | 47.1 | (13.5) | (36.3) | −169.2% | |
| Pre-tax income | 47.7 | 67.8 | 100.7 | 110.9 | 88.4 | 103.7 | +17.3% | |
| Income tax | 2.3 | 2.4 | 3.1 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 45.4 | 65.4 | 97.6 | 110.9 | 88.4 | 103.7 | +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) | 0.28 | 0.40 | 0.60 | 0.68 | 0.54 | 0.64 | +18.5% | |
| EPS, diluted (per share) | 0.28 | 0.40 | 0.60 | 0.68 | 0.54 | 0.64 | +18.5% | |
| EBITDA | 84.6 | 121.0 | 127.3 | 109.7 | 152.5 | 196.9 | +29.1% | |
| Depreciation & amortization | 45.0 | 44.6 | 45.8 | 45.9 | 50.6 | 49.5 | −2.2% | |
| Weighted average shares (shares) | 162,881,100 | 162,881,100 | 162,881,100 | 162,880,000 | 162,881,100 | 162,881,100 | +0.0% | |
| Weighted average diluted shares (shares) | 162,881,100 | 162,881,100 | 162,881,100 | 162,881,000 | 162,881,100 | 162,881,100 | +0.0% | |
| Gross margin | 52.6% | 57.6% | 60.7% | 66.8% | 43.0% | 33.1% | −9.9 pts | |
| Operating margin | 22.9% | 31.0% | 33.0% | 26.1% | 40.8% | 49.2% | +8.5 pts | |
| Net margin | 26.3% | 29.8% | 39.6% | 45.3% | 35.4% | 36.5% | +1.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
