| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 777.3 | 921.3 | 1,026.4 | 792.8 | 707.3 | 770.5 | 784.6 | +1.8% | |
| Cost of revenue | 663.8 | 835.7 | 919.1 | 730.0 | 649.4 | 721.3 | 720.1 | −0.2% | |
| Gross profit | 113.5 | 85.6 | 107.3 | 62.8 | 56.7 | 49.2 | 64.5 | +31.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 12.9 | 12.6 | 13.3 | 36.6 | 35.1 | 15.6 | — | — | |
| Selling & marketing | 11.4 | 10.8 | 10.7 | 19.7 | 18.3 | 13.8 | — | — | |
| Operating expenses | 32.4 | 34.6 | 38.9 | 38.0 | 36.9 | 38.6 | 48.1 | +24.6% | |
| Operating income | 89.9 | 45.8 | 69.1 | 24.8 | 19.7 | 6.9 | 17.2 | +148.1% | |
| Interest expense | 0.4 | 0.0 | 1.9 | 0.0 | 0.5 | 0.6 | 0.3 | −60.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.8 | −44.9% | |
| Other income / expense | (9.2) | 5.3 | (1.3) | 1.4 | 2.8 | 3.7 | — | — | |
| Pre-tax income | 72.3 | 56.4 | 67.2 | 26.2 | 22.5 | 10.6 | 17.8 | +67.8% | |
| Income tax | 10.1 | 10.2 | 10.5 | 5.8 | 6.3 | 5.4 | 5.4 | −0.6% | |
| Net income | 62.1 | 46.2 | 56.7 | 20.4 | 16.2 | 5.2 | 18.8 | +262.0% | |
| 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) | 1.88 | 1.64 | 2.02 | 0.63 | 0.58 | 0.18 | 0.67 | +272.4% | |
| EPS, diluted (per share) | 1.88 | 1.64 | 2.02 | 0.63 | 0.58 | 0.18 | 0.67 | +272.4% | |
| EBITDA | 103.1 | 58.2 | 81.1 | 37.5 | 33.0 | 24.2 | 29.6 | +22.6% | |
| Depreciation & amortization | 13.2 | 12.4 | 12.0 | 11.2 | 10.5 | 12.7 | 12.5 | −2.3% | |
| Weighted average shares (shares) | 33,003,616 | 28,080,000 | 28,080,000 | 32,349,748 | 27,988,000 | 28,889,000 | — | — | |
| Weighted average diluted shares (shares) | 33,003,616 | 28,080,000 | 28,080,000 | 32,349,699 | 27,988,000 | 28,889,000 | — | — | |
| Gross margin | 14.6% | 9.3% | 10.5% | 7.9% | 8.0% | 6.4% | 8.2% | +1.8 pts | |
| Operating margin | 11.6% | 5.0% | 6.7% | 3.1% | 2.8% | 0.9% | 2.2% | +1.3 pts | |
| Net margin | 8.0% | 5.0% | 5.5% | 2.6% | 2.3% | 0.7% | 2.4% | +1.7 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.
