| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 424.9 | 549.0 | 624.7 | 572.5 | 544.7 | 475.3 | 527.6 | +11.0% | |
| Cost of revenue | 350.7 | 461.2 | 567.0 | 502.0 | 484.1 | 425.1 | 444.0 | +4.4% | |
| Gross profit | 74.2 | 87.8 | 57.7 | 70.4 | 60.6 | 49.8 | 83.6 | +68.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 11.2 | 11.0 | 12.4 | 14.9 | 18.5 | 18.8 | — | — | |
| Selling & marketing | 8.6 | 8.4 | 9.2 | 11.1 | 14.9 | 15.1 | — | — | |
| Operating expenses | 17.0 | 14.2 | 20.3 | 21.3 | 27.3 | 26.2 | 26.3 | +0.4% | |
| Operating income | 57.2 | 71.9 | 34.9 | 49.2 | 33.3 | 23.6 | 57.3 | +142.9% | |
| Interest expense | 9.9 | 7.6 | 12.6 | 16.7 | 20.0 | 15.4 | 14.6 | −5.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (10.3) | (1.1) | (15.2) | (11.5) | (18.1) | 0.0 | — | — | |
| Pre-tax income | 46.9 | 70.8 | 19.7 | 37.6 | 15.3 | 5.7 | 45.5 | +704.8% | |
| Income tax | 6.4 | 6.2 | 4.0 | 3.7 | 3.2 | 2.5 | 3.9 | +57.6% | |
| Net income | 40.6 | 64.6 | 15.7 | 33.9 | 12.1 | 3.2 | 41.6 | +1202.5% | |
| 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) | 0.18 | 0.29 | 0.07 | 0.15 | 0.05 | 0.01 | 0.19 | +1754.0% | |
| EPS, diluted (per share) | 0.18 | 0.29 | 0.07 | 0.15 | 0.05 | 0.01 | 0.19 | +1754.0% | |
| EBITDA | 86.5 | 109.2 | 62.9 | 84.2 | 66.2 | 55.8 | 88.4 | +58.4% | |
| Depreciation & amortization | 29.4 | 30.8 | 30.6 | 29.9 | 30.9 | 32.2 | 31.1 | −3.5% | |
| Weighted average shares (shares) | 224,999,880 | 224,999,880 | 225,000,000 | 225,000,000 | 223,660,000 | 319,655,000 | — | — | |
| Weighted average diluted shares (shares) | 224,999,880 | 224,999,880 | 225,000,000 | 225,000,000 | 223,660,000 | 319,655,000 | — | — | |
| Gross margin | 17.5% | 16.0% | 9.2% | 12.3% | 11.1% | 10.5% | 15.8% | +5.4 pts | |
| Operating margin | 13.5% | 13.1% | 5.6% | 8.6% | 6.1% | 5.0% | 10.9% | +5.9 pts | |
| Net margin | 9.5% | 11.8% | 2.5% | 5.9% | 2.2% | 0.7% | 7.9% | +7.2 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.
