| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 180.4 | 170.4 | 182.4 | 198.8 | 230.7 | 243.2 | 265.9 | +9.3% | |
| Cost of revenue | 123.4 | 123.5 | 142.9 | 130.1 | 145.2 | 163.0 | 174.7 | +7.2% | |
| Gross profit | 55.6 | 46.1 | 47.2 | 68.7 | 85.4 | 80.2 | 91.3 | +13.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 37.6 | 17.1 | 16.2 | 37.1 | 45.7 | 26.1 | — | — | |
| Selling & marketing | 26.4 | 14.6 | 13.2 | 30.8 | 38.8 | 20.9 | — | — | |
| Operating expenses | 37.6 | 30.6 | 33.2 | 38.3 | 47.5 | 53.0 | 54.7 | +3.3% | |
| Operating income | 17.9 | 17.0 | 13.9 | 30.5 | 38.0 | 27.3 | 36.5 | +33.9% | |
| Interest expense | 1.0 | 0.7 | 1.7 | 1.9 | 2.0 | 1.6 | 1.6 | −1.4% | |
| Interest income | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.3 | 0.0 | −100.0% | |
| Other income / expense | (0.7) | 1.4 | 2.2 | 1.6 | 1.5 | 2.6 | — | — | |
| Pre-tax income | 17.3 | 18.4 | 16.1 | 32.1 | 39.4 | 30.0 | 36.3 | +20.9% | |
| Income tax | 1.8 | 2.3 | 2.1 | 1.7 | 1.8 | 1.7 | 1.6 | −8.5% | |
| Net income | 17.4 | 16.1 | 13.9 | 30.3 | 37.6 | 28.3 | 38.4 | +35.5% | |
| Discontinued operations | 0.0 | (1.4) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.35 | 0.32 | 0.28 | 0.61 | 0.75 | 0.57 | 0.77 | +34.7% | |
| EPS, diluted (per share) | 0.35 | 0.32 | 0.28 | 0.61 | 0.75 | 0.57 | 0.77 | +34.7% | |
| EBITDA | 23.5 | 20.5 | 17.6 | 34.7 | 43.9 | 33.0 | 42.4 | +28.2% | |
| Depreciation & amortization | 5.3 | 2.8 | 2.9 | 3.3 | 4.7 | 5.6 | 5.8 | +3.0% | |
| Weighted average shares (shares) | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 49,686,000 | — | — | |
| Weighted average diluted shares (shares) | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 49,686,000 | — | — | |
| Gross margin | 30.8% | 27.1% | 25.9% | 34.6% | 37.0% | 33.0% | 34.3% | +1.3 pts | |
| Operating margin | 9.9% | 10.0% | 7.6% | 15.3% | 16.5% | 11.2% | 13.7% | +2.5 pts | |
| Net margin | 9.6% | 9.5% | 7.6% | 15.3% | 16.3% | 11.6% | 14.4% | +2.8 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.
