| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 70.5 | 204.9 | 205.5 | 238.4 | 275.1 | 323.2 | +17.5% | |
| Cost of revenue | 50.8 | 146.4 | 154.2 | 188.8 | 182.6 | 234.8 | +28.5% | |
| Gross profit | 19.6 | 58.6 | 51.3 | 49.5 | 72.6 | 326.6 | +350.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.9 | 10.4 | 4.5 | 14.9 | 37.8 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 2.0 | 0.7 | 1.7 | 0.0 | −100.0% | |
| Operating expenses | 3.2 | 6.9 | 3.8 | (188.3) | 19.2 | 262.2 | +1265.7% | |
| Operating income | 16.5 | 48.6 | 46.9 | 35.2 | 53.4 | 64.4 | +20.7% | |
| Interest expense | 0.0 | 0.1 | 1.9 | 0.2 | 10.7 | 10.6 | −0.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | — | |
| Other income / expense | 0.0 | 3.8 | (1.9) | 9.4 | 10.9 | 74.7 | +586.4% | |
| Pre-tax income | 16.5 | 52.4 | 45.0 | 44.7 | 64.2 | 125.4 | +95.2% | |
| Income tax | 0.4 | 1.8 | 2.3 | 2.7 | 5.0 | 16.4 | +232.0% | |
| Net income | 16.0 | 50.6 | 42.7 | 42.0 | 59.3 | 110.9 | +87.0% | |
| 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) | 0.00 | 3.49 | 2.61 | 0.17 | 0.23 | 0.39 | +66.3% | |
| EPS, diluted (per share) | 0.00 | 3.49 | 2.61 | 0.17 | 0.23 | 0.40 | +70.6% | |
| EBITDA | 16.5 | 49.0 | 47.5 | 35.8 | 55.3 | 136.6 | +146.9% | |
| Depreciation & amortization | 0.1 | 0.4 | 0.6 | 0.5 | 0.2 | 0.5 | +119.3% | |
| Weighted average shares (shares) | 0 | 14,500,000 | 16,403,427 | 247,138,899 | 254,910,210 | 282,141,000 | +10.7% | |
| Weighted average diluted shares (shares) | 0 | 14,500,000 | 16,403,427 | 247,138,899 | 254,910,210 | 282,141,000 | +10.7% | |
| Gross margin | 27.9% | 28.6% | 25.0% | 20.8% | 26.4% | 101.0% | +74.7 pts | |
| Operating margin | 23.4% | 23.7% | 22.8% | 14.8% | 19.4% | 19.9% | +0.5 pts | |
| Net margin | 22.8% | 24.7% | 20.8% | 17.6% | 21.6% | 34.3% | +12.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
