| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 88.2 | 117.8 | 118.8 | 123.7 | 130.4 | 125.7 | −3.6% | |
| Cost of revenue | 53.5 | 56.2 | 14.9 | 19.7 | 65.1 | 98.2 | +50.9% | |
| Gross profit | 34.8 | 61.5 | 103.9 | 104.0 | 65.4 | 27.5 | −57.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 18.8 | 5.2 | 15.8 | 3.0 | 3.0 | 5.1 | +69.6% | |
| Selling & marketing | 0.0 | 0.0 | 15.0 | 2.2 | 0.2 | 0.0 | −100.0% | |
| Operating expenses | 14.4 | 21.2 | 15.8 | 3.0 | 3.0 | (55.9) | −1947.9% | |
| Operating income | 19.2 | 37.8 | 88.1 | 101.0 | 62.3 | 83.4 | +33.9% | |
| Interest expense | 19.8 | 30.0 | 38.0 | 31.8 | 40.9 | 53.8 | +31.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 3.3 | +211.1% | |
| Other income / expense | (18.1) | (71.6) | (44.7) | (65.9) | (3.0) | (46.0) | −1435.1% | |
| Pre-tax income | 1.1 | (33.8) | 43.4 | 35.1 | 59.3 | 37.5 | −36.9% | |
| Income tax | 0.0 | (71.6) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 1.1 | (33.8) | 43.4 | 35.1 | 59.3 | 37.5 | −36.9% | |
| 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) | 0.01 | (0.24) | 0.31 | 0.25 | 0.42 | 0.27 | −35.7% | |
| EPS, diluted (per share) | 0.01 | (0.24) | 0.31 | 0.25 | 0.42 | 0.27 | −35.7% | |
| EBITDA | 46.5 | 77.8 | 74.7 | 97.3 | 105.7 | 134.6 | +27.3% | |
| Depreciation & amortization | 27.3 | 39.9 | 33.6 | 43.5 | 43.4 | 43.3 | −0.1% | |
| Weighted average shares (shares) | 102,971,013 | 141,008,848 | 141,008,946 | 141,008,977 | 141,008,848 | 141,008,848 | +0.0% | |
| Weighted average diluted shares (shares) | 102,971,013 | 141,008,848 | 141,008,848 | 141,008,848 | 141,008,848 | 141,008,848 | +0.0% | |
| Gross margin | 39.4% | 52.2% | 87.5% | 84.1% | 50.1% | 21.9% | −28.2 pts | |
| Operating margin | 21.8% | 32.1% | 74.2% | 81.7% | 47.8% | 66.4% | +18.6 pts | |
| Net margin | 1.3% | −28.7% | 36.5% | 28.4% | 45.5% | 29.8% | −15.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
