| SAR millions | FY2019 | FY2020 | FY2021 | FY2022 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 180.0 | 97.2 | 103.1 | 282.4 | +173.9% | |
| Cost of revenue | 82.9 | 5.1 | 38.3 | 206.5 | +438.7% | |
| Gross profit | 97.1 | 92.1 | 64.8 | 76.0 | +17.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.4 | 2.2 | 1.7 | 4.6 | +173.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 13.6 | 12.1 | 11.5 | 10.6 | −8.0% | |
| Operating income | 83.5 | 80.0 | 84.9 | 65.3 | −23.0% | |
| Interest expense | 11.3 | 7.4 | 1.6 | 0.3 | −82.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (11.9) | (6.8) | 30.0 | 27.0 | −10.2% | |
| Pre-tax income | 71.6 | 73.2 | 83.3 | 92.3 | +10.8% | |
| Income tax | 1.8 | 1.9 | 2.4 | 5.0 | +102.7% | |
| Net income | 69.8 | 71.4 | 81.2 | 87.6 | +7.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 1.86 | 1.90 | 2.16 | 2.34 | +8.3% | |
| EPS, diluted (per share) | 1.86 | 1.90 | 2.16 | 2.34 | +8.3% | |
| EBITDA | 83.0 | 81.0 | 86.5 | 94.7 | +9.4% | |
| Depreciation & amortization | 0.1 | 0.9 | 1.7 | 2.1 | +26.3% | |
| Weighted average shares (shares) | 37,500,000 | 37,500,000 | 37,500,000 | 37,500,000 | +0.0% | |
| Weighted average diluted shares (shares) | 37,500,000 | 37,500,000 | 37,500,000 | 37,500,000 | +0.0% | |
| Gross margin | 53.9% | 94.8% | 62.8% | 26.9% | −35.9 pts | |
| Operating margin | 46.4% | 82.4% | 82.3% | 23.1% | −59.2 pts | |
| Net margin | 38.8% | 73.5% | 78.7% | 31.0% | −47.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
