| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 112.4 | 133.6 | 158.1 | 169.4 | 192.9 | 233.6 | 206.1 | −11.8% | |
| Cost of revenue | 28.1 | 49.0 | 69.9 | 101.1 | 111.8 | 74.3 | 62.5 | −15.9% | |
| Gross profit | 84.3 | 84.6 | 88.2 | 68.3 | 81.1 | 159.3 | 143.6 | −9.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 33.6 | 9.7 | 15.4 | 21.9 | 29.0 | 30.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.9 | 0.6 | 1.0 | — | — | |
| Operating expenses | 59.7 | 10.1 | 18.3 | 35.3 | 31.8 | 162.9 | — | — | |
| Operating income | 40.6 | 74.5 | 69.9 | 33.0 | 49.2 | (3.6) | (36.6) | −918.3% | |
| Interest expense | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.6 | 1.5 | 6.9 | 6.6 | 3.0 | 0.3 | −91.5% | |
| Other income / expense | (0.8) | (27.1) | (15.4) | 6.9 | (18.8) | (0.0) | — | — | |
| Pre-tax income | 39.8 | 47.5 | 54.5 | 39.9 | 30.4 | (3.6) | (31.8) | −785.0% | |
| Income tax | 5.9 | 6.6 | 9.5 | 8.9 | 7.7 | 1.7 | 1.1 | −35.5% | |
| Net income | 33.9 | 40.9 | 45.0 | 31.0 | 22.7 | 1.0 | (28.3) | −2905.1% | |
| 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) | 0.68 | 0.82 | 1.04 | 0.50 | 0.33 | 0.14 | (0.41) | −389.4% | |
| EPS, diluted (per share) | 0.68 | 0.82 | 1.04 | 0.50 | 0.33 | 0.14 | (0.41) | −389.4% | |
| EBITDA | 44.0 | 78.4 | 76.9 | 45.0 | 61.9 | (28.6) | (32.8) | −14.9% | |
| Depreciation & amortization | 3.4 | 3.8 | 7.0 | 12.0 | 12.7 | 11.2 | 12.4 | +11.3% | |
| Weighted average shares (shares) | 50,000,000 | 50,000,000 | 45,348,479 | 61,330,724 | 69,802,000 | 7,219,000 | — | — | |
| Weighted average diluted shares (shares) | 50,000,000 | 50,000,000 | 45,348,479 | 61,330,724 | 69,802,000 | 7,219,000 | — | — | |
| Gross margin | 75.0% | 63.3% | 55.8% | 40.3% | 42.0% | 68.2% | 69.7% | +1.5 pts | |
| Operating margin | 36.1% | 55.8% | 44.2% | 19.5% | 25.5% | −1.5% | −17.7% | −16.2 pts | |
| Net margin | 30.2% | 30.6% | 28.4% | 18.3% | 11.8% | 0.4% | −13.8% | −14.2 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.
