| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.2 | 53.8 | 66.7 | 55.1 | 67.9 | 72.9 | 79.5 | +9.1% | |
| Cost of revenue | 19.7 | 37.5 | 47.9 | 38.6 | 46.2 | 52.2 | 58.1 | +11.3% | |
| Gross profit | 7.5 | 16.3 | 18.8 | 16.5 | 21.8 | 20.8 | 21.5 | +3.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.2 | 5.9 | 2.7 | 3.3 | 10.7 | 7.1 | — | — | |
| Selling & marketing | 3.6 | 2.3 | 1.1 | 1.7 | 3.7 | 2.5 | — | — | |
| Operating expenses | 4.2 | 5.9 | 10.2 | 7.2 | 11.0 | 15.0 | 16.5 | +9.5% | |
| Operating income | 3.4 | 10.4 | 9.1 | 9.3 | 10.7 | 5.7 | 5.0 | −12.8% | |
| Interest expense | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +813.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.1 | 0.3 | 0.2 | 0.1 | 0.7 | — | — | |
| Pre-tax income | 3.4 | 10.5 | 9.4 | 9.5 | 10.8 | 6.4 | 5.5 | −14.0% | |
| Income tax | 0.1 | 0.3 | 0.6 | 0.2 | 0.7 | 0.9 | 1.1 | +23.9% | |
| Net income | 3.3 | 10.2 | 8.9 | 9.2 | 10.2 | 5.5 | 4.4 | −20.1% | |
| 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) | 0.41 | 1.27 | 1.11 | 1.16 | 1.27 | 0.69 | 0.55 | −19.8% | |
| EPS, diluted (per share) | 0.41 | 1.27 | 1.11 | 1.16 | 1.27 | 0.69 | 0.55 | −19.8% | |
| EBITDA | 5.1 | 12.7 | 12.7 | 12.8 | 13.8 | 10.7 | 11.1 | +3.6% | |
| Depreciation & amortization | 1.6 | 2.1 | 3.2 | 3.3 | 3.1 | 5.0 | 6.1 | +22.7% | |
| Weighted average shares (shares) | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,006 | 8,000,000 | 8,000,000 | — | — | |
| Weighted average diluted shares (shares) | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 7,983,000 | — | — | |
| Gross margin | 27.6% | 30.3% | 28.2% | 29.9% | 32.0% | 28.5% | 27.0% | −1.5 pts | |
| Operating margin | 12.3% | 19.3% | 13.7% | 16.8% | 15.8% | 7.9% | 6.3% | −1.6 pts | |
| Net margin | 12.1% | 18.9% | 13.3% | 16.8% | 15.0% | 7.6% | 5.5% | −2.0 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.
