| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.9 | 18.6 | 22.5 | 16.1 | 43.0 | (46.9) | −209.2% | |
| Cost of revenue | 14.9 | 18.6 | 10.9 | 11.3 | 23.1 | 49.8 | +115.4% | |
| Gross profit | 19.4 | 50.7 | 11.6 | 4.7 | 19.9 | (96.8) | −587.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 13.7 | 24.7 | 4.9 | 6.7 | (3.9) | 0.0 | +100.0% | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.0 | (2.2) | 0.0 | +100.0% | |
| Operating expenses | 13.7 | 24.7 | (0.4) | (22.3) | 23.1 | (3.9) | −116.9% | |
| Operating income | 4.0 | 27.1 | 10.0 | 27.1 | 23.7 | (92.9) | −491.4% | |
| Interest expense | 0.0 | 0.0 | 0.2 | 0.5 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | (0.3) | 4.0 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.6 | 2.6 | 0.9 | 3.9 | 92.9 | +2296.6% | |
| Pre-tax income | 4.9 | 27.7 | 12.6 | 27.9 | 23.7 | 0.0 | −100.0% | |
| Income tax | 1.2 | 1.8 | 2.3 | 2.4 | 3.9 | 0.0 | −100.0% | |
| Net income | 4.0 | 27.1 | 10.2 | 25.5 | 19.9 | (95.1) | −578.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.3 | 1.2 | 0.0 | 0.0 | 0.0 | (95.1) | — | |
| EPS, basic (per share) | 1.11 | 4.31 | 1.71 | 4.10 | 2.65 | (12.53) | −572.8% | |
| EPS, diluted (per share) | 1,184,256.00 | 4.31 | 1.71 | 4.10 | 2.65 | (12.53) | −572.8% | |
| EBITDA | 5.6 | 28.8 | 13.9 | 29.9 | 25.0 | 0.0 | −100.0% | |
| Depreciation & amortization | 1.6 | 1.7 | 1.9 | 1.5 | 1.3 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 3,700,429 | 25,886,887 | 6,000,000 | 6,226,027 | 7,491,896 | 7,587,000 | +1.3% | |
| Weighted average diluted shares (shares) | 0 | 4 | 6,000,000 | 6,226,027 | 7,491,896 | 7,587,000 | +1.3% | |
| Gross margin | 130.6% | 271.9% | 51.5% | 29.4% | 46.2% | 206.2% | +160.0 pts | |
| Operating margin | 27.1% | 145.4% | 44.4% | 168.4% | 55.2% | 197.9% | +142.7 pts | |
| Net margin | 27.1% | 145.4% | 45.6% | 158.7% | 46.2% | 202.5% | +156.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
