| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 195.8 | 234.8 | 250.4 | 281.1 | 299.6 | 366.5 | 423.2 | +15.5% | |
| Cost of revenue | 134.9 | 168.8 | 182.1 | 197.6 | 208.6 | 248.2 | 278.1 | +12.0% | |
| Gross profit | 60.9 | 66.0 | 68.3 | 83.4 | 91.0 | 118.3 | 145.1 | +22.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 25.5 | 31.5 | 44.0 | 49.5 | 80.0 | 77.2 | — | — | |
| Selling & marketing | 20.3 | 24.9 | 36.7 | 44.2 | 48.5 | 67.8 | — | — | |
| Operating expenses | 39.1 | 48.2 | 62.6 | 68.9 | 80.0 | 103.1 | 117.9 | +14.3% | |
| Operating income | 21.8 | 17.8 | 5.7 | 15.8 | 11.0 | 15.1 | 27.2 | +79.7% | |
| Interest expense | 1.4 | 1.5 | 2.2 | 2.3 | 2.5 | 4.0 | 5.7 | +42.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (2.2) | (1.9) | (2.6) | (3.1) | (2.3) | (3.7) | — | — | |
| Pre-tax income | 19.6 | 15.9 | 3.2 | 12.7 | 8.7 | 11.4 | 21.3 | +86.6% | |
| Income tax | 0.6 | 0.5 | 0.5 | 0.4 | 0.2 | 0.3 | 0.5 | +84.1% | |
| Net income | 19.0 | 15.4 | 2.7 | 12.3 | 8.4 | 10.9 | 18.9 | +72.7% | |
| 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) | 0.54 | 0.44 | 0.08 | 0.35 | 0.24 | 0.19 | 0.33 | +76.0% | |
| EPS, diluted (per share) | 0.54 | 0.44 | 0.08 | 0.35 | 0.24 | 0.19 | 0.33 | +76.0% | |
| EBITDA | 41.5 | 39.1 | 30.5 | 39.4 | 24.0 | 41.3 | 57.8 | +39.8% | |
| Depreciation & amortization | 19.7 | 21.4 | 24.8 | 24.5 | 13.0 | 26.2 | 30.6 | +16.8% | |
| Weighted average shares (shares) | 35,000,000 | 35,000,000 | 35,000,000 | 35,000,000 | 35,000,004 | 56,320,000 | — | — | |
| Weighted average diluted shares (shares) | 35,000,000 | 35,000,000 | 35,000,000 | 35,000,000 | 35,000,000 | 56,320,000 | — | — | |
| Gross margin | 31.1% | 28.1% | 27.3% | 29.7% | 30.4% | 32.3% | 34.3% | +2.0 pts | |
| Operating margin | 11.1% | 7.6% | 2.3% | 5.6% | 3.7% | 4.1% | 6.4% | +2.3 pts | |
| Net margin | 9.7% | 6.5% | 1.1% | 4.4% | 2.8% | 3.0% | 4.5% | +1.5 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.
