| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71.7 | 86.9 | 112.3 | 153.9 | 138.9 | 128.6 | 135.0 | +5.0% | |
| Cost of revenue | 69.8 | 86.5 | 108.9 | 118.7 | 105.7 | 107.9 | 113.9 | +5.5% | |
| Gross profit | 2.0 | 0.4 | 3.4 | 35.2 | 33.2 | 20.7 | 21.2 | +2.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.8 | 3.5 | 5.7 | 5.4 | 8.9 | 10.9 | — | — | |
| Selling & marketing | 2.6 | 1.5 | 2.2 | 2.6 | 5.6 | 6.6 | — | — | |
| Operating expenses | 0.9 | 12.0 | 14.0 | 14.5 | 17.3 | 25.3 | 28.6 | +13.0% | |
| Operating income | 10.7 | 62.9 | 116.9 | 20.7 | 15.9 | (5.0) | (7.4) | −49.1% | |
| Interest expense | 3.3 | 2.5 | 3.4 | 3.6 | 0.8 | 1.0 | 1.7 | +80.9% | |
| Interest income | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (3.4) | (2.5) | 123.3 | 32.5 | 84.1 | 92.1 | — | — | |
| Pre-tax income | 5.0 | 55.3 | 112.9 | 53.2 | 100.0 | 87.1 | 24.9 | −71.4% | |
| Income tax | 2.9 | 4.2 | 2.9 | 5.3 | 3.1 | 3.5 | 3.6 | +3.6% | |
| Net income | 2.1 | 51.1 | 104.3 | 47.9 | 96.8 | 83.7 | 111.6 | +33.4% | |
| Discontinued operations | 0.0 | (2.4) | (5.7) | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 10.2 | 73.2 | 126.8 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.06 | 1.55 | 3.17 | 1.46 | 2.94 | 2.54 | 3.39 | +33.4% | |
| EPS, diluted (per share) | 0.06 | 1.55 | 3.17 | 1.46 | 2.94 | 2.54 | 3.39 | +33.4% | |
| EBITDA | 11.9 | 13.2 | 21.2 | 51.3 | 129.4 | 26.7 | 20.8 | −21.9% | |
| Depreciation & amortization | 27.3 | 26.3 | 31.9 | 31.5 | 29.8 | 31.7 | 28.3 | −10.8% | |
| Weighted average shares (shares) | 32,900,000 | 32,900,000 | 32,900,000 | 32,900,000 | 32,936,000 | 32,953,000 | — | — | |
| Weighted average diluted shares (shares) | 32,900,000 | 32,900,000 | 32,900,000 | 32,900,000 | 32,936,000 | 32,953,000 | — | — | |
| Gross margin | 2.8% | 0.5% | 3.1% | 22.9% | 23.9% | 16.1% | 15.7% | −0.4 pts | |
| Operating margin | 15.0% | 72.3% | 104.1% | 13.4% | 11.4% | −3.9% | −5.5% | −1.6 pts | |
| Net margin | 3.0% | 58.8% | 92.9% | 31.1% | 69.7% | 65.1% | 82.7% | +17.6 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.
