| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 244.4 | 357.5 | 641.3 | 757.7 | 887.1 | 850.7 | 834.4 | −1.9% | |
| Cost of revenue | 210.6 | 330.0 | 544.8 | 643.4 | 742.7 | 782.2 | 765.2 | −2.2% | |
| Gross profit | 33.8 | 27.5 | 96.4 | 114.3 | 144.4 | 68.5 | 72.0 | +5.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 10.4 | 11.2 | 6.4 | 22.5 | 7.9 | 10.2 | — | — | |
| Selling & marketing | 4.8 | 5.8 | 1.7 | 10.7 | 2.5 | 3.8 | — | — | |
| Operating expenses | 10.4 | 11.4 | 20.2 | 22.5 | 23.1 | 29.1 | 32.8 | +12.5% | |
| Operating income | 23.3 | 16.0 | 76.2 | 91.8 | 121.4 | 35.4 | 39.2 | +10.8% | |
| Interest expense | 0.1 | 0.1 | 0.3 | 1.2 | 1.0 | 3.1 | 4.6 | +46.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.3 | 0.1 | −56.9% | |
| Other income / expense | 5.9 | 5.7 | 11.8 | 12.6 | (0.2) | 0.3 | — | — | |
| Pre-tax income | 29.2 | 21.7 | 88.0 | 104.4 | 121.2 | 35.6 | 38.5 | +8.0% | |
| Income tax | 1.0 | 1.1 | 2.9 | 3.5 | 3.1 | 1.5 | 2.8 | +88.7% | |
| Net income | 28.2 | 20.5 | 85.1 | 100.9 | 118.1 | 34.2 | 35.7 | +4.5% | |
| 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) | 47.05 | 34.24 | 12.95 | 15.36 | 17.98 | 5.20 | 5.43 | +4.4% | |
| EPS, diluted (per share) | 47.05 | 34.24 | 12.95 | 15.36 | 17.98 | 5.20 | 5.43 | +4.4% | |
| EBITDA | 28.7 | 20.0 | 81.4 | 98.8 | 136.9 | 57.2 | 68.6 | +19.8% | |
| Depreciation & amortization | 5.4 | 4.0 | 5.2 | 7.0 | 15.3 | 21.9 | 29.4 | +34.4% | |
| Weighted average shares (shares) | 600,000 | 600,000 | 6,570,000 | 6,570,000 | 6,570,000 | 6,567,000 | — | — | |
| Weighted average diluted shares (shares) | 600,000 | 600,000 | 6,570,000 | 6,570,000 | 6,570,000 | 6,567,000 | — | — | |
| Gross margin | 13.8% | 7.7% | 15.0% | 15.1% | 16.3% | 8.1% | 8.6% | +0.6 pts | |
| Operating margin | 9.6% | 4.5% | 11.9% | 12.1% | 13.7% | 4.2% | 4.7% | +0.5 pts | |
| Net margin | 11.6% | 5.7% | 13.3% | 13.3% | 13.3% | 4.0% | 4.3% | +0.3 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.
