| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 223.2 | 312.7 | 342.0 | 426.4 | 582.8 | 712.2 | 710.3 | −0.3% | |
| Cost of revenue | 159.6 | 244.7 | 223.0 | 301.7 | 406.1 | 506.6 | 552.7 | +9.1% | |
| Gross profit | 59.8 | 68.0 | 119.0 | 124.7 | 176.7 | 205.7 | 157.6 | −23.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 18.3 | 14.4 | 22.0 | 29.3 | 90.4 | 56.1 | — | — | |
| Selling & marketing | 11.2 | 10.9 | 16.3 | 20.8 | 49.4 | 37.4 | — | — | |
| Operating expenses | 51.7 | 48.2 | 62.3 | 70.2 | 92.0 | 115.2 | 117.2 | +1.7% | |
| Operating income | 8.1 | 19.8 | 56.7 | 56.2 | 84.8 | 90.4 | 40.4 | −55.3% | |
| Interest expense | 1.0 | 0.6 | 0.6 | 0.8 | 7.7 | 9.8 | 12.1 | +23.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | |
| Other income / expense | 23.3 | 2.4 | 0.6 | 13.0 | (4.5) | (6.5) | — | — | |
| Pre-tax income | 31.4 | 22.2 | 57.3 | 69.1 | 80.3 | 84.0 | 43.7 | −47.9% | |
| Income tax | 10.1 | 4.9 | 6.2 | 7.2 | 5.0 | 2.7 | 4.0 | +49.1% | |
| Net income | 21.4 | 17.4 | 51.1 | 62.0 | 75.3 | 81.3 | 39.7 | −51.1% | |
| 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) | 0.71 | 0.58 | 1.70 | 2.07 | 2.51 | 2.71 | 1.33 | −51.1% | |
| EPS, diluted (per share) | 0.71 | 0.58 | 1.70 | 2.07 | 2.51 | 2.71 | 1.33 | −51.1% | |
| EBITDA | 67.6 | 57.3 | 98.5 | 119.4 | 156.8 | 166.9 | 114.4 | −31.4% | |
| Depreciation & amortization | 35.2 | 34.5 | 40.6 | 49.4 | 72.0 | 76.4 | 74.0 | −3.1% | |
| Weighted average shares (shares) | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 29,986,000 | — | — | |
| Weighted average diluted shares (shares) | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 29,986,000 | — | — | |
| Gross margin | 26.8% | 21.8% | 34.8% | 29.3% | 30.3% | 28.9% | 22.2% | −6.7 pts | |
| Operating margin | 3.6% | 6.3% | 16.6% | 13.2% | 14.5% | 12.7% | 5.7% | −7.0 pts | |
| Net margin | 9.6% | 5.6% | 14.9% | 14.5% | 12.9% | 11.4% | 5.6% | −5.8 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.
