| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 181.5 | 222.6 | 260.7 | 238.0 | 245.7 | 251.7 | 276.0 | +9.6% | |
| Cost of revenue | 152.2 | 193.6 | 218.5 | 190.5 | 203.2 | 213.9 | 223.7 | +4.6% | |
| Gross profit | 29.3 | 29.0 | 42.2 | 47.6 | 42.5 | 37.5 | 52.3 | +39.5% | |
| Research & development | 0.2 | 0.9 | 1.2 | 0.3 | 0.0 | 0.0 | 1.2 | — | |
| Selling, general & administrative | 11.1 | 12.0 | 13.2 | 34.8 | 13.4 | 16.6 | — | — | |
| Selling & marketing | 5.2 | 6.5 | 8.9 | 7.0 | 8.4 | 10.0 | — | — | |
| Operating expenses | 25.5 | 34.0 | 31.1 | 35.4 | 40.2 | 60.7 | 55.6 | −8.4% | |
| Operating income | 3.8 | (5.0) | 11.1 | 17.9 | 2.3 | (23.2) | (1.8) | +92.1% | |
| Interest expense | 3.6 | 4.1 | 5.8 | 5.8 | 3.5 | 6.7 | 7.0 | +4.9% | |
| Interest income | 0.0 | 3.3 | 4.9 | 0.6 | 0.3 | 0.0 | 0.0 | −19.7% | |
| Other income / expense | (3.5) | (0.1) | 1.8 | (3.0) | (0.0) | 4.6 | — | — | |
| Pre-tax income | 0.3 | (5.1) | 12.9 | 14.9 | 2.3 | (18.6) | 2.5 | +113.4% | |
| Income tax | 3.3 | 4.0 | 3.1 | 2.9 | 1.4 | 0.5 | 0.5 | −3.2% | |
| Net income | (3.0) | (9.1) | 9.8 | 12.0 | 0.9 | (19.1) | 2.0 | +110.3% | |
| 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) | (0.26) | (0.79) | 0.85 | 1.04 | 0.08 | (1.66) | 0.18 | +110.6% | |
| EPS, diluted (per share) | (0.26) | (0.79) | 0.85 | 1.04 | 0.08 | (1.66) | 0.18 | +110.6% | |
| EBITDA | 11.5 | 5.5 | 25.4 | 27.9 | 12.1 | 0.9 | 12.2 | +1257.9% | |
| Depreciation & amortization | 7.6 | 8.2 | 8.5 | 9.0 | 9.7 | 12.8 | 14.0 | +9.8% | |
| Weighted average shares (shares) | 11,500,000 | 11,500,000 | 11,500,000 | 11,500,000 | 11,637,500 | 11,506,000 | — | — | |
| Weighted average diluted shares (shares) | 11,500,000 | 11,500,000 | 11,500,000 | 11,500,000 | 11,637,500 | 11,506,000 | — | — | |
| Gross margin | 16.1% | 13.0% | 16.2% | 20.0% | 17.3% | 14.9% | 18.9% | +4.1 pts | |
| Operating margin | 2.1% | −2.2% | 4.3% | 7.5% | 1.0% | −9.2% | −0.7% | +8.5 pts | |
| Net margin | −1.6% | −4.1% | 3.8% | 5.0% | 0.4% | −7.6% | 0.7% | +8.3 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.
