| SAR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 152.6 | 170.8 | 217.6 | 253.2 | 307.4 | 307.4 | +0.0% | |
| Cost of revenue | 121.7 | 132.4 | 159.8 | 179.8 | 212.4 | 211.2 | −0.6% | |
| Gross profit | 30.8 | 38.5 | 57.8 | 73.4 | 94.9 | 96.1 | +1.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Selling, general & administrative | 4.9 | 4.2 | 10.4 | 12.7 | — | — | — | |
| Selling & marketing | 1.4 | 0.0 | 1.1 | 1.0 | — | — | — | |
| Operating expenses | 16.3 | 21.1 | 30.1 | 41.1 | 47.0 | 48.2 | +2.6% | |
| Operating income | 14.5 | 17.3 | 27.7 | 32.3 | 48.0 | 48.0 | +0.0% | |
| Interest expense | 0.7 | 1.2 | 1.5 | 2.2 | 2.6 | 2.6 | +1.6% | |
| Interest income | 0.0 | 0.0 | 1.7 | 2.2 | 1.4 | 0.0 | −100.0% | |
| Other income / expense | 6.0 | 8.3 | 5.5 | 8.7 | — | — | — | |
| Pre-tax income | 20.5 | 25.6 | 33.2 | 41.0 | 54.5 | 54.6 | +0.2% | |
| Income tax | 1.4 | 1.6 | 3.1 | 1.8 | 3.3 | 3.3 | +0.0% | |
| Net income | 19.1 | 23.1 | 27.9 | 37.4 | 51.0 | 51.0 | +0.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | 0.32 | 0.39 | 0.47 | 0.64 | 0.87 | 0.87 | +0.1% | |
| EPS, diluted (per share) | 0.32 | 0.39 | 0.47 | 0.62 | 0.85 | 0.85 | −0.5% | |
| EBITDA | 22.3 | 29.0 | 37.3 | 47.4 | 52.9 | 55.7 | +5.3% | |
| Depreciation & amortization | 1.1 | 2.2 | 2.6 | 4.2 | 5.0 | 5.0 | +0.0% | |
| Weighted average shares (shares) | 60,000,000 | 59,501,500 | 59,832,924 | 58,801,134 | 58,600,257 | — | — | |
| Weighted average diluted shares (shares) | 60,000,000 | 59,501,500 | 60,000,000 | 60,000,000 | 60,000,000 | — | — | |
| Gross margin | 20.2% | 22.5% | 26.6% | 29.0% | 30.9% | 31.3% | +0.4 pts | |
| Operating margin | 9.5% | 10.1% | 12.7% | 12.8% | 15.6% | 15.6% | +0.0 pts | |
| Net margin | 12.5% | 13.5% | 12.8% | 14.8% | 16.6% | 16.6% | +0.0 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.
