| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 74.8 | 78.0 | 77.2 | 112.1 | 192.3 | 322.7 | 381.9 | +18.3% | |
| Cost of revenue | 67.2 | 62.3 | 61.0 | 93.6 | 161.4 | 285.0 | 337.9 | +18.6% | |
| Gross profit | 7.6 | 15.7 | 16.2 | 18.5 | 30.8 | 37.7 | 43.9 | +16.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 7.7 | 11.7 | 10.3 | 13.2 | 40.2 | 3.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | (1.8) | 11.6 | 0.5 | 0.2 | — | — | |
| Operating expenses | 7.7 | (12.5) | 11.0 | 13.8 | 20.1 | 16.6 | 22.4 | +35.3% | |
| Operating income | (0.1) | 3.2 | 5.2 | 4.6 | 10.7 | 21.1 | 21.5 | +1.7% | |
| Interest expense | 0.3 | 0.0 | 0.4 | 0.9 | 1.1 | 2.1 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.3) | 0.1 | (0.4) | (0.9) | (1.4) | (5.3) | — | — | |
| Pre-tax income | (0.4) | 3.3 | 4.8 | 3.7 | 9.3 | 15.8 | — | — | |
| Income tax | 0.6 | 0.9 | 0.5 | 0.9 | 1.0 | 1.5 | — | — | |
| Net income | (1.0) | 3.3 | 4.8 | 2.8 | 8.3 | 14.3 | 14.3 | +0.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.02) | 0.06 | 0.10 | 0.06 | 0.17 | 0.28 | 0.27 | −4.3% | |
| EPS, diluted (per share) | (0.02) | 0.06 | 0.10 | 0.06 | 0.17 | 0.28 | — | — | |
| EBITDA | 0.8 | 3.3 | 6.0 | 5.9 | 11.3 | 19.4 | — | — | |
| Depreciation & amortization | 0.9 | 0.8 | 0.7 | 1.2 | 0.6 | 1.4 | — | — | |
| Weighted average shares (shares) | 40,000,000 | 40,000,000 | 43,616,440 | 50,000,141 | 48,839,941 | 50,959,000 | — | — | |
| Weighted average diluted shares (shares) | 40,000,000 | 40,000,000 | 43,616,440 | 50,000,000 | 48,839,941 | 50,959,000 | — | — | |
| Gross margin | 10.2% | 20.1% | 21.0% | 16.5% | 16.0% | 11.7% | 11.5% | −0.2 pts | |
| Operating margin | −0.1% | 4.1% | 6.8% | 4.1% | 5.6% | 6.5% | 5.6% | −0.9 pts | |
| Net margin | −1.3% | 4.3% | 6.3% | 2.5% | 4.3% | 4.4% | 3.7% | −0.7 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.
