| SAR millions | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 175.2 | 133.3 | 128.9 | 125.8 | 137.7 | 158.9 | +15.4% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 175.2 | 133.3 | 128.9 | 125.8 | 137.7 | 158.9 | +15.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 38.0 | 11.0 | 14.6 | 18.8 | 15.4 | 13.4 | −13.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | −100.0% | |
| Operating expenses | 36.3 | (138.8) | (127.9) | (144.9) | (164.2) | (157.5) | +4.1% | |
| Operating income | 12.4 | (5.5) | 1.1 | (19.1) | (26.5) | 1.3 | +105.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 5.3 | 6.4 | 0.2 | 0.2 | −6.2% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 12.4 | (5.5) | 1.1 | (19.1) | (26.5) | 1.3 | +105.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 5.7 | 4.8 | 6.9 | +44.2% | |
| Net income | 12.4 | (5.5) | 1.1 | (24.8) | (31.3) | (5.6) | +82.2% | |
| 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) | 0.36 | (0.16) | 0.03 | (0.73) | (0.92) | (0.16) | +82.6% | |
| EPS, diluted (per share) | 0.36 | (0.16) | 0.03 | (0.73) | (0.92) | (0.16) | +82.6% | |
| EBITDA | 12.9 | (4.9) | 1.7 | (18.2) | (25.7) | 2.1 | +108.1% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.7 | 0.9 | 0.8 | 0.8 | −8.2% | |
| Weighted average shares (shares) | 34,000,000 | 34,000,000 | 34,000,000 | 34,000,000 | 34,000,000 | 34,000,000 | +0.0% | |
| Weighted average diluted shares (shares) | 34,000,000 | 34,000,000 | 34,000,000 | 34,000,000 | 34,000,000 | 34,000,000 | +0.0% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 7.0% | −4.1% | 0.8% | −15.2% | −19.3% | 0.8% | +20.1 pts | |
| Net margin | 7.0% | −4.1% | 0.8% | −19.7% | −22.7% | −3.5% | +19.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.