| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 85.1 | 98.5 | 77.9 | 84.3 | 78.7 | 107.8 | 114.2 | +5.9% | |
| Cost of revenue | 54.3 | 57.8 | 62.1 | 62.1 | 114.6 | 75.2 | 129.9 | +72.8% | |
| Gross profit | 30.8 | 40.7 | 15.8 | 22.3 | (35.8) | 32.7 | (15.7) | −147.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.4 | 11.1 | 8.7 | 8.9 | 6.1 | 11.6 | — | — | |
| Selling & marketing | 1.4 | 2.5 | 3.2 | 2.7 | 2.1 | 2.8 | — | — | |
| Operating expenses | 22.3 | 28.5 | 28.1 | 23.4 | 27.2 | 30.5 | 45.3 | +48.4% | |
| Operating income | 12.2 | 11.8 | (10.8) | (1.1) | (95.7) | (23.6) | (61.0) | −158.0% | |
| Interest expense | 0.8 | 0.7 | 0.7 | 1.4 | 1.9 | 3.9 | 3.1 | −20.8% | |
| Interest income | 0.0 | 0.3 | 0.5 | 0.4 | 0.0 | 0.4 | — | — | |
| Other income / expense | 0.7 | 2.0 | 29.7 | 5.9 | (35.3) | 25.2 | — | — | |
| Pre-tax income | 12.9 | 15.1 | 19.6 | 4.8 | (131.0) | 1.6 | (29.6) | −1971.8% | |
| Income tax | 2.1 | 1.8 | 3.1 | 3.3 | 8.9 | 0.2 | (1.8) | −1126.7% | |
| Net income | 10.5 | 12.1 | 17.3 | 1.8 | (153.3) | 2.9 | (25.6) | −983.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | (13.7) | 1.3 | — | — | |
| Other net income adjustments | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.21 | 0.24 | 0.35 | 0.04 | (3.07) | 0.06 | (0.51) | −957.8% | |
| EPS, diluted (per share) | 0.21 | 0.24 | 0.35 | 0.04 | (3.07) | 0.06 | (0.51) | −957.8% | |
| EBITDA | 20.5 | 27.0 | 25.2 | 18.8 | (118.0) | (12.5) | (49.7) | −296.1% | |
| Depreciation & amortization | 12.1 | 12.9 | 13.3 | 12.6 | 12.2 | 11.1 | 11.3 | +1.8% | |
| Weighted average shares (shares) | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 48,326,000 | — | — | |
| Weighted average diluted shares (shares) | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 48,326,000 | — | — | |
| Gross margin | 36.2% | 41.3% | 20.3% | 26.4% | −45.5% | 30.3% | −13.7% | −44.0 pts | |
| Operating margin | 14.3% | 12.0% | −13.9% | −1.3% | −121.6% | −21.9% | −53.4% | −31.5 pts | |
| Net margin | 12.4% | 12.3% | 22.3% | 2.1% | −194.8% | 2.7% | −22.4% | −25.1 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.
