| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 0.6 | 0.2 | 0.5 | 1.0 | 2.0 | +107.8% | |
| Cost of revenue | 0.8 | 0.6 | 0.2 | 0.4 | 0.9 | 1.6 | +89.4% | |
| Gross profit | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.4 | +257.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −66.8% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +61.9% | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | +934.5% | |
| Operating income | 0.1 | 0.1 | (0.0) | 0.0 | 0.1 | 0.2 | +135.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −21.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | +4.4% | |
| Pre-tax income | 0.1 | 0.0 | (0.0) | 0.0 | 0.0 | 0.2 | +297.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +648.3% | |
| Net income | 0.1 | 0.0 | (0.0) | 0.0 | 0.0 | 0.1 | +276.0% | |
| 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) | 2.99 | 1.25 | (0.87) | 0.33 | 1.38 | 5.17 | +274.6% | |
| EPS, diluted (per share) | 2.99 | 1.25 | (0.87) | 0.33 | 1.38 | 5.17 | +274.6% | |
| EBITDA | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | +85.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +3.2% | |
| Weighted average shares (shares) | 28,000,000 | 28,000,000 | 28,000,000 | 28,000,000 | 28,000,000 | 28,016,000 | +0.1% | |
| Weighted average diluted shares (shares) | 28,000,000 | 28,000,000 | 28,000,000 | 28,000,000 | 28,000,000 | 28,016,000 | +0.1% | |
| Gross margin | 14.2% | 9.6% | 0.9% | 12.6% | 10.9% | 18.8% | +7.9 pts | |
| Operating margin | 13.1% | 8.0% | −5.2% | 9.0% | 9.3% | 10.5% | +1.2 pts | |
| Net margin | 9.1% | 5.5% | −10.6% | 2.1% | 3.9% | 7.1% | +3.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.