| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 264.5 | 277.8 | 274.6 | 238.8 | 219.3 | 186.9 | 203.4 | +8.8% | |
| Cost of revenue | 162.7 | 164.9 | 187.3 | 153.9 | 142.7 | 119.9 | 133.4 | +11.3% | |
| Gross profit | 101.8 | 112.9 | 87.3 | 84.9 | 76.6 | 67.1 | 70.0 | +4.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 22.0 | 10.5 | 7.3 | 9.6 | 13.7 | 54.0 | — | — | |
| Selling & marketing | 14.3 | 8.6 | 5.6 | 6.8 | 11.0 | 0.0 | — | — | |
| Operating expenses | 20.4 | 33.1 | 37.6 | 41.9 | 51.0 | 59.3 | 56.7 | −4.4% | |
| Operating income | 81.5 | 79.7 | 52.7 | 43.0 | 25.7 | 7.7 | 13.3 | +72.2% | |
| Interest expense | 0.6 | 1.3 | 0.8 | 1.0 | 0.7 | 0.3 | 0.5 | +54.4% | |
| Interest income | 0.0 | 0.0 | 0.2 | 4.0 | 4.2 | 1.9 | 1.0 | −48.2% | |
| Other income / expense | (1.4) | (1.2) | (0.6) | 3.0 | 7.5 | (8.1) | — | — | |
| Pre-tax income | 80.0 | 78.5 | 51.9 | 46.0 | 33.1 | (0.3) | 6.4 | +2102.1% | |
| Income tax | 2.1 | 1.2 | 3.1 | 3.0 | 3.0 | 2.4 | 2.4 | +0.0% | |
| Net income | 78.0 | 77.3 | 48.7 | 43.0 | 30.2 | (2.7) | 4.0 | +248.6% | |
| 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) | 3.90 | 3.86 | 2.44 | 2.15 | 1.51 | (0.13) | 0.20 | +253.1% | |
| EPS, diluted (per share) | 3.90 | 3.86 | 2.44 | 2.15 | 1.51 | (0.13) | 0.20 | +253.1% | |
| EBITDA | 96.2 | 98.1 | 74.6 | 70.7 | 58.6 | 30.8 | 37.3 | +21.2% | |
| Depreciation & amortization | 15.1 | 18.4 | 22.0 | 23.9 | 24.8 | 23.0 | 24.0 | +4.0% | |
| Weighted average shares (shares) | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,675,000 | — | — | |
| Weighted average diluted shares (shares) | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,675,000 | — | — | |
| Gross margin | 38.5% | 40.7% | 31.8% | 35.5% | 34.9% | 35.9% | 34.4% | −1.5 pts | |
| Operating margin | 30.8% | 28.7% | 19.2% | 18.0% | 11.7% | 4.1% | 6.6% | +2.4 pts | |
| Net margin | 29.5% | 27.8% | 17.7% | 18.0% | 13.8% | −1.4% | 2.0% | +3.4 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.
