| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 301.1 | 303.8 | 386.6 | 446.0 | 460.1 | 218.3 | −52.6% | |
| Cost of revenue | 208.6 | 222.1 | 288.7 | 338.1 | 336.5 | 164.0 | −51.3% | |
| Gross profit | 92.5 | 81.6 | 97.9 | 107.9 | 123.7 | 54.3 | −56.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 59.1 | 47.6 | 58.4 | 65.9 | 175.2 | 19.5 | −88.9% | |
| Selling & marketing | 30.8 | 31.3 | 37.9 | 46.1 | 0.0 | 25.1 | — | |
| Operating expenses | 59.1 | 47.6 | 58.4 | 65.9 | 87.6 | 39.0 | −55.5% | |
| Operating income | 33.3 | 34.0 | 39.4 | 42.1 | 36.1 | 15.3 | −57.6% | |
| Interest expense | 1.2 | 0.2 | 0.6 | 1.3 | 4.0 | 0.9 | −77.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.8) | 2.7 | (0.4) | (0.9) | 9.4 | 0.6 | −93.7% | |
| Pre-tax income | 32.5 | 36.7 | 39.0 | 41.1 | 45.4 | 15.9 | −65.1% | |
| Income tax | 4.8 | 6.3 | 6.8 | 7.5 | 6.3 | 2.9 | −53.4% | |
| Net income | 27.7 | 30.4 | 32.3 | 33.6 | 39.1 | 12.9 | −67.0% | |
| 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) | 0.11 | 0.12 | 0.13 | 0.13 | 0.16 | 0.05 | −66.3% | |
| EPS, diluted (per share) | 0.11 | 0.12 | 0.13 | 0.13 | 0.16 | 0.05 | −66.3% | |
| EBITDA | 44.2 | 46.9 | 50.2 | 51.9 | 49.0 | 20.1 | −58.9% | |
| Depreciation & amortization | 10.4 | 9.9 | 10.4 | 9.9 | 12.9 | 3.4 | −73.7% | |
| Weighted average shares (shares) | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 244,605,194 | 250,000,000 | +2.2% | |
| Weighted average diluted shares (shares) | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 244,605,194 | 250,000,000 | +2.2% | |
| Gross margin | 30.7% | 26.9% | 25.3% | 24.2% | 26.9% | 24.9% | −2.0 pts | |
| Operating margin | 11.1% | 11.2% | 10.2% | 9.4% | 7.8% | 7.0% | −0.8 pts | |
| Net margin | 9.2% | 10.0% | 8.3% | 7.5% | 8.5% | 5.9% | −2.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
