| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 228.2 | 255.9 | 276.0 | 324.5 | 385.1 | 699.7 | 571.7 | −18.3% | |
| Cost of revenue | 171.1 | 181.5 | 189.2 | 233.5 | 292.3 | 594.9 | 523.2 | −12.1% | |
| Gross profit | 57.1 | 74.4 | 86.9 | 90.9 | 92.8 | 104.8 | 48.5 | −53.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 27.8 | 41.2 | 29.9 | 6.7 | 12.7 | 19.5 | — | — | |
| Selling & marketing | 0.2 | 15.7 | 14.4 | 0.2 | 0.9 | 2.9 | — | — | |
| Operating expenses | 26.8 | 41.0 | 30.3 | 20.7 | 38.1 | 0.9 | (10.4) | −1218.1% | |
| Operating income | 30.3 | 33.3 | 56.6 | 70.3 | 54.7 | 103.8 | 58.9 | −43.3% | |
| Interest expense | 8.1 | 6.1 | 6.2 | 33.5 | 40.9 | 49.3 | 55.0 | +11.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 4.2 | 7.4 | 10.4 | 10.4 | −0.1% | |
| Other income / expense | (8.9) | (3.6) | (1.1) | (7.0) | (7.3) | (21.4) | — | — | |
| Pre-tax income | 21.4 | 29.8 | 55.5 | 63.3 | 47.4 | 82.4 | 15.7 | −80.9% | |
| Income tax | 4.0 | 4.4 | 5.3 | 6.3 | 6.4 | 6.6 | 6.6 | −0.5% | |
| Net income | 17.4 | 25.3 | 50.1 | 56.7 | 40.7 | 72.4 | 9.1 | −87.4% | |
| 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) | 3.48 | 0.51 | 0.31 | 0.35 | 0.25 | 0.45 | 0.06 | −87.4% | |
| EPS, diluted (per share) | 3.48 | 0.51 | 0.31 | 0.35 | 0.25 | 0.45 | 0.06 | −87.4% | |
| EBITDA | 70.0 | 73.8 | 95.0 | 141.1 | 136.6 | 150.0 | 103.1 | −31.3% | |
| Depreciation & amortization | 40.2 | 40.5 | 38.5 | 44.7 | 50.3 | 46.2 | 44.2 | −4.3% | |
| Weighted average shares (shares) | 5,000,000 | 50,000,000 | 161,645,834 | 160,925,543 | 160,925,543 | 160,925,543 | — | — | |
| Weighted average diluted shares (shares) | 5,000,000 | 50,000,000 | 160,925,543 | 160,925,543 | 160,925,543 | 160,925,543 | — | — | |
| Gross margin | 25.0% | 29.1% | 31.5% | 28.0% | 24.1% | 15.0% | 8.5% | −6.5 pts | |
| Operating margin | 13.3% | 13.0% | 20.5% | 21.7% | 14.2% | 14.8% | 10.3% | −4.5 pts | |
| Net margin | 7.6% | 9.9% | 18.2% | 17.5% | 10.6% | 10.4% | 1.6% | −8.8 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.
