| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 108.9 | 110.2 | 135.2 | 135.0 | 116.0 | 103.6 | 100.5 | −3.0% | |
| Cost of revenue | 72.4 | 72.2 | 91.5 | 91.7 | 79.0 | 77.0 | 77.1 | +0.2% | |
| Gross profit | 36.4 | 38.0 | 43.7 | 43.3 | 37.1 | 26.7 | 23.4 | −12.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 7.5 | 7.9 | 10.2 | 12.4 | 5.0 | 4.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 2.0 | 2.4 | 0.4 | 0.1 | — | — | |
| Operating expenses | 7.5 | 10.4 | 9.6 | 12.4 | 13.3 | 13.2 | 10.4 | −20.9% | |
| Operating income | 28.9 | 27.6 | 34.1 | 30.9 | 23.7 | 13.5 | 12.9 | −4.0% | |
| Interest expense | 1.3 | 1.3 | 1.4 | 1.3 | 2.4 | 3.1 | 4.3 | +40.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.3) | (1.1) | (1.8) | 18.4 | 22.5 | (15.1) | — | — | |
| Pre-tax income | 27.7 | 26.5 | 32.4 | 49.2 | 46.3 | (1.6) | (10.4) | −547.7% | |
| Income tax | 1.6 | 1.6 | 1.6 | 2.7 | 3.4 | 3.0 | 2.8 | −6.8% | |
| Net income | 26.1 | 24.9 | 30.7 | 46.6 | 42.9 | (4.6) | (13.2) | −185.5% | |
| 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) | 16.68 | 3.98 | 4.92 | 7.40 | 3.43 | (0.37) | (1.06) | −187.0% | |
| EPS, diluted (per share) | 16.68 | 3.98 | 4.92 | 7.40 | 3.43 | (0.37) | (1.06) | −187.0% | |
| EBITDA | 37.1 | 27.8 | 33.7 | 56.0 | 54.4 | 7.4 | 10.8 | +46.0% | |
| Depreciation & amortization | 8.1 | 0.0 | 0.0 | 0.0 | 5.8 | 6.4 | 5.9 | −7.1% | |
| Weighted average shares (shares) | 1,562,500 | 6,250,000 | 6,250,000 | 6,250,000 | 12,500,000 | 12,540,000 | — | — | |
| Weighted average diluted shares (shares) | 1,562,500 | 6,250,000 | 6,250,000 | 6,250,000 | 12,500,000 | 12,540,000 | — | — | |
| Gross margin | 33.5% | 34.5% | 32.3% | 32.1% | 31.9% | 25.7% | 23.3% | −2.5 pts | |
| Operating margin | 26.6% | 25.0% | 25.2% | 22.9% | 20.5% | 13.0% | 12.9% | −0.1 pts | |
| Net margin | 23.9% | 22.6% | 22.7% | 34.5% | 36.9% | −4.5% | −13.2% | −8.7 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.
