| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 276.5 | 228.5 | 297.5 | 265.1 | 343.4 | 287.0 | 263.1 | −8.3% | |
| Cost of revenue | 208.2 | 179.9 | 234.1 | 211.9 | 246.8 | 223.2 | 227.9 | +2.1% | |
| Gross profit | 68.2 | 48.6 | 63.4 | 53.2 | 96.6 | 63.8 | 35.2 | −44.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.9 | 8.5 | 8.7 | 8.4 | 9.0 | 10.1 | — | — | |
| Selling & marketing | 0.5 | 0.4 | 0.6 | 0.6 | 0.5 | 0.5 | — | — | |
| Operating expenses | 23.2 | 24.6 | 27.0 | 19.4 | 5.5 | 36.0 | 31.0 | −13.7% | |
| Operating income | 44.9 | 24.8 | 36.2 | 33.8 | 91.0 | 28.3 | 4.2 | −85.3% | |
| Interest expense | 11.3 | 6.2 | 7.6 | 5.3 | 4.2 | 2.0 | 0.9 | −53.3% | |
| Interest income | 0.1 | 0.0 | 0.2 | 0.9 | 0.9 | 0.0 | 0.0 | — | |
| Other income / expense | 6.5 | (12.0) | (12.1) | (8.0) | (5.6) | 13.4 | — | — | |
| Pre-tax income | 59.6 | 22.8 | 24.1 | 25.8 | 85.4 | 41.7 | 19.3 | −53.8% | |
| Income tax | 8.1 | 5.0 | 3.1 | 6.1 | 5.8 | 4.4 | 4.5 | +2.8% | |
| Net income | 51.6 | 17.8 | 21.0 | 19.7 | 79.6 | 37.3 | 14.7 | −60.5% | |
| 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) | 0.57 | 0.20 | 0.23 | 0.22 | 0.88 | 0.41 | 0.17 | −59.0% | |
| EPS, diluted (per share) | 0.57 | 0.20 | 0.23 | 0.22 | 0.88 | 0.41 | 0.17 | −59.0% | |
| EBITDA | 143.3 | 85.4 | 97.0 | 91.6 | 140.1 | 91.0 | 51.9 | −43.0% | |
| Depreciation & amortization | 72.4 | 60.6 | 60.9 | 60.5 | 49.1 | 47.3 | 47.7 | +0.8% | |
| Weighted average shares (shares) | 90,000,000 | 90,000,000 | 90,000,000 | 90,000,000 | 90,409,091 | 90,951,000 | — | — | |
| Weighted average diluted shares (shares) | 90,000,000 | 90,000,000 | 90,000,000 | 90,000,000 | 90,409,091 | 90,951,000 | — | — | |
| Gross margin | 24.7% | 21.3% | 21.3% | 20.1% | 28.1% | 22.2% | 13.4% | −8.8 pts | |
| Operating margin | 16.3% | 10.9% | 12.2% | 12.7% | 26.5% | 9.9% | 1.6% | −8.3 pts | |
| Net margin | 18.7% | 7.8% | 7.0% | 7.4% | 23.2% | 13.0% | 5.6% | −7.4 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.
