| SAR billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 0.2 | 0.5 | 1.2 | 1.6 | 1.8 | +11.4% | |
| Cost of revenue | 0.1 | 0.4 | 0.9 | 1.3 | 1.4 | +10.3% | |
| Gross profit | 0.0 | 0.1 | 0.2 | 0.4 | 0.4 | +15.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +23.9% | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | −25.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +2.6% | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.3 | 0.3 | +4.4% | |
| Operating income | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | +66.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +72.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +107.5% | |
| Other income / expense | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | +111.2% | |
| Pre-tax income | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | +71.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −4.4% | |
| Net income | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | +112.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.03) | 0.19 | 0.56 | 0.29 | 0.61 | +110.3% | |
| EPS, diluted (per share) | (0.03) | 0.19 | 0.56 | 0.29 | 0.61 | +110.3% | |
| EBITDA | (0.0) | 0.0 | 0.1 | 0.1 | 0.2 | +82.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +120.9% | |
| Weighted average shares (shares) | 209,836,060 | 209,836,060 | 209,836,060 | 205,803,800 | 205,803,800 | +0.0% | |
| Weighted average diluted shares (shares) | 209,836,060 | 209,836,060 | 209,836,060 | 206,013,880 | 205,996,060 | −0.0% | |
| Gross margin | 15.2% | 23.2% | 20.8% | 22.0% | 22.7% | +0.8 pts | |
| Operating margin | −3.8% | 8.8% | 10.3% | 3.8% | 5.7% | +1.9 pts | |
| Net margin | −4.1% | 8.6% | 10.1% | 3.7% | 7.0% | +3.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
