| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 58.6 | 72.0 | 34.1 | 51.0 | 53.6 | 76.1 | +41.8% | |
| Cost of revenue | 20.9 | 30.2 | 22.4 | 34.0 | 30.0 | 42.5 | +41.8% | |
| Gross profit | 37.7 | 41.8 | 11.8 | 16.9 | 23.7 | 33.5 | +41.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 10.9 | 3.5 | 6.0 | 2.5 | 3.5 | 0.0 | −100.0% | |
| Selling & marketing | 2.0 | (0.5) | (0.5) | 0.8 | 1.0 | 0.0 | −100.0% | |
| Operating expenses | 10.9 | 3.5 | 6.0 | 1.3 | 11.6 | 15.3 | +32.3% | |
| Operating income | 26.8 | 38.3 | 5.8 | 15.6 | 12.1 | 18.2 | +50.9% | |
| Interest expense | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | +81.0% | |
| Interest income | 0.0 | 0.1 | 0.2 | 0.0 | 2.7 | 0.0 | −100.0% | |
| Other income / expense | (0.0) | (0.1) | 0.2 | (0.2) | (0.2) | 0.1 | +155.4% | |
| Pre-tax income | 26.8 | 38.1 | 6.0 | 15.4 | 11.9 | 18.3 | +54.0% | |
| Income tax | 0.8 | 1.4 | 0.8 | 1.8 | 2.0 | 2.6 | +25.6% | |
| Net income | 26.0 | 36.7 | 5.1 | 13.7 | 9.9 | 15.8 | +59.9% | |
| 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) | 2.60 | 0.40 | 0.01 | 0.03 | 0.02 | 0.03 | +52.3% | |
| EPS, diluted (per share) | 2.60 | 0.40 | 0.01 | 0.03 | 0.02 | 0.03 | +52.3% | |
| EBITDA | 28.5 | 39.8 | 7.8 | 16.3 | 12.7 | 21.2 | +67.7% | |
| Depreciation & amortization | 1.8 | 1.5 | 1.7 | 0.7 | 0.6 | 2.6 | +342.9% | |
| Weighted average shares (shares) | 10,000,000 | 90,646,600 | 500,000,000 | 500,000,000 | 500,000,000 | 525,112,000 | +5.0% | |
| Weighted average diluted shares (shares) | 10,000,000 | 90,646,600 | 500,000,000 | 500,000,000 | 500,000,000 | 525,112,000 | +5.0% | |
| Gross margin | 64.3% | 58.1% | 34.5% | 33.2% | 44.1% | 44.1% | −0.0 pts | |
| Operating margin | 45.7% | 53.1% | 16.9% | 30.6% | 22.5% | 23.9% | +1.4 pts | |
| Net margin | 44.3% | 51.0% | 15.0% | 26.8% | 18.4% | 20.7% | +2.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.