| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.3 | 73.2 | 110.8 | 104.0 | 111.8 | 143.4 | 158.1 | +10.2% | |
| Cost of revenue | 39.6 | 51.9 | 95.3 | 86.3 | 87.7 | 105.8 | 110.2 | +4.1% | |
| Gross profit | 14.7 | 19.9 | 15.5 | 17.8 | 24.1 | 37.6 | 47.9 | +27.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.6 | 4.7 | 7.5 | 7.2 | 7.0 | 8.6 | — | — | |
| Selling & marketing | 2.5 | 3.5 | 5.4 | 4.1 | 4.5 | 5.8 | — | — | |
| Operating expenses | 11.3 | 14.3 | 20.7 | 20.4 | 22.8 | 35.4 | 31.1 | −12.0% | |
| Operating income | 3.4 | 5.6 | (4.6) | (2.6) | (0.5) | 1.7 | 16.7 | +909.4% | |
| Interest expense | 0.4 | 1.2 | 1.1 | 1.5 | 2.4 | 3.1 | 4.9 | +60.3% | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.4 | 1.1 | 0.1 | — | — | |
| Other income / expense | (0.0) | (1.2) | 0.8 | 1.7 | (0.7) | (3.4) | — | — | |
| Pre-tax income | 3.4 | 4.5 | (3.5) | (0.9) | (1.2) | (1.7) | 10.8 | +721.3% | |
| Income tax | 0.8 | 0.9 | 3.7 | 3.3 | 2.5 | 1.6 | 1.5 | −7.0% | |
| Net income | 2.6 | 3.6 | (7.2) | (4.2) | (3.8) | (3.4) | 9.2 | +373.2% | |
| 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) | 0.02 | 0.02 | (0.04) | (0.02) | (0.02) | (0.02) | 0.05 | +373.1% | |
| EPS, diluted (per share) | 0.02 | 0.02 | (0.04) | (0.02) | (0.02) | (0.02) | 0.05 | +373.1% | |
| EBITDA | 7.9 | 15.2 | 8.3 | 9.0 | 17.3 | 20.5 | 37.5 | +83.0% | |
| Depreciation & amortization | 4.1 | 9.5 | 10.9 | 12.8 | 16.1 | 19.2 | 18.8 | −1.8% | |
| Weighted average shares (shares) | 153,957,951 | 175,000,000 | 175,000,000 | 175,000,000 | 175,000,000 | 175,000,000 | — | — | |
| Weighted average diluted shares (shares) | 153,957,951 | 175,000,000 | 175,000,000 | 175,000,000 | 175,000,000 | 175,000,000 | — | — | |
| Gross margin | 27.0% | 27.2% | 14.0% | 17.1% | 21.6% | 26.2% | 30.3% | +4.1 pts | |
| Operating margin | 6.3% | 7.7% | −4.2% | −2.5% | −0.5% | 1.2% | 10.6% | +9.4 pts | |
| Net margin | 4.8% | 4.9% | −6.5% | −4.1% | −3.4% | −2.4% | 5.8% | +8.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
