| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.2 | 79.0 | 99.2 | 134.6 | 198.8 | 138.5 | 135.5 | −2.2% | |
| Cost of revenue | 27.7 | 56.6 | 73.7 | 100.2 | 174.3 | 112.1 | 112.8 | +0.6% | |
| Gross profit | 19.5 | 22.5 | 25.5 | 34.4 | 24.5 | 26.4 | 22.7 | −14.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.0 | 5.6 | 4.1 | 7.7 | 8.7 | 4.1 | — | — | |
| Selling & marketing | 0.2 | 0.1 | 3.8 | 6.4 | 10.5 | 0.0 | — | — | |
| Operating expenses | 2.8 | 5.5 | 5.8 | 7.6 | 14.1 | 14.8 | 16.4 | +10.6% | |
| Operating income | 16.7 | 17.0 | 20.3 | 26.8 | 10.4 | 11.6 | 6.3 | −45.4% | |
| Interest expense | 0.0 | 0.2 | 0.6 | 1.5 | 2.2 | 3.2 | 3.8 | +20.3% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 1.6 | 0.0 | (1.2) | (2.2) | (3.6) | — | — | |
| Pre-tax income | 16.7 | 18.7 | 20.3 | 25.6 | 8.2 | 8.0 | 2.5 | −68.7% | |
| Income tax | 0.7 | 1.3 | 2.0 | 2.7 | 2.9 | 2.8 | 2.7 | −3.6% | |
| Net income | 16.0 | 17.4 | 18.3 | 22.9 | 5.7 | 5.1 | 0.9 | −81.7% | |
| 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) | 0.28 | 0.26 | 0.26 | 0.33 | 0.08 | 0.07 | 0.01 | −80.9% | |
| EPS, diluted (per share) | 0.28 | 0.26 | 0.26 | 0.33 | 0.08 | 0.07 | 0.01 | −80.9% | |
| EBITDA | 18.3 | 20.1 | 21.3 | 28.1 | 11.9 | 12.1 | 7.1 | −41.3% | |
| Depreciation & amortization | 0.7 | 1.5 | 1.0 | 1.1 | 1.5 | 1.0 | 0.8 | −19.3% | |
| Weighted average shares (shares) | 56,449,709 | 67,059,100 | 70,000,000 | 70,000,131 | 70,000,000 | 73,351,000 | — | — | |
| Weighted average diluted shares (shares) | 56,449,560 | 67,059,100 | 70,000,000 | 70,000,000 | 70,000,000 | 73,351,000 | — | — | |
| Gross margin | 41.4% | 28.4% | 25.7% | 25.6% | 12.3% | 19.0% | 16.8% | −2.3 pts | |
| Operating margin | 35.5% | 21.5% | 20.4% | 19.9% | 5.2% | 8.4% | 4.7% | −3.7 pts | |
| Net margin | 33.9% | 22.0% | 18.4% | 17.0% | 2.9% | 3.7% | 0.7% | −3.0 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.
