| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139.4 | 135.2 | 126.9 | 130.4 | 141.8 | 116.8 | 96.7 | −17.3% | |
| Cost of revenue | 109.3 | 98.4 | 92.1 | 110.9 | 117.5 | 92.2 | 76.8 | −16.8% | |
| Gross profit | 30.1 | 36.8 | 34.8 | 19.5 | 24.3 | 24.6 | 19.9 | −19.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 7.5 | 7.9 | 7.6 | 6.8 | 8.4 | 7.5 | — | — | |
| Selling & marketing | 6.0 | 6.6 | 6.1 | 5.5 | 6.0 | 5.0 | — | — | |
| Operating expenses | 25.9 | 21.2 | 22.3 | 25.1 | 22.2 | 25.5 | — | — | |
| Operating income | 4.8 | 15.6 | 12.2 | (5.6) | 2.2 | (0.4) | (1.2) | −190.0% | |
| Interest expense | 1.4 | 2.1 | 3.3 | 6.7 | 4.0 | 4.2 | — | — | |
| Interest income | 1.4 | 2.1 | 3.3 | (0.3) | 0.0 | 0.0 | — | — | |
| Other income / expense | (2.5) | (3.0) | (3.6) | (6.4) | (2.8) | (4.6) | — | — | |
| Pre-tax income | 2.3 | 12.6 | 8.6 | (12.0) | (1.0) | (5.0) | — | — | |
| Income tax | 1.7 | 2.7 | 2.9 | 2.2 | 2.7 | 3.4 | — | — | |
| Net income | 0.8 | 9.9 | 5.8 | (13.9) | (3.5) | (8.3) | (15.5) | −87.4% | |
| 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) | 0.10 | 0.97 | 0.57 | (2.03) | (0.29) | (0.69) | (1.30) | −88.6% | |
| EPS, diluted (per share) | 0.10 | 0.97 | 0.57 | (2.03) | (0.29) | (0.69) | (1.30) | −88.6% | |
| EBITDA | 7.8 | 18.4 | 15.5 | (0.8) | 8.6 | 4.9 | — | — | |
| Depreciation & amortization | 3.6 | 3.4 | 3.2 | 4.5 | 5.5 | 5.6 | — | — | |
| Weighted average shares (shares) | 5,994,154 | 10,206,277 | 10,206,277 | 6,854,795 | 12,000,000 | 11,970,000 | — | — | |
| Weighted average diluted shares (shares) | 6,024,499 | 10,206,277 | 10,206,277 | 6,854,795 | 12,000,000 | 11,970,000 | — | — | |
| Gross margin | 21.6% | 27.2% | 27.4% | 15.0% | 17.1% | 21.1% | 20.6% | −0.5 pts | |
| Operating margin | 3.5% | 11.5% | 9.6% | −4.3% | 1.5% | −0.3% | −1.2% | −0.9 pts | |
| Net margin | 0.6% | 7.3% | 4.6% | −10.7% | −2.5% | −7.1% | −16.0% | −8.9 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.
