| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.2 | 70.6 | 81.2 | 100.3 | 110.8 | 148.2 | 162.6 | +9.7% | |
| Cost of revenue | 40.2 | 45.4 | 56.3 | 68.8 | 82.4 | 104.7 | 117.9 | +12.6% | |
| Gross profit | 24.0 | 25.2 | 25.0 | 31.5 | 28.4 | 43.5 | 44.7 | +2.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.4 | 2.8 | 1.7 | 2.6 | 4.7 | 8.7 | — | — | |
| Selling & marketing | 0.0 | 6.0 | 0.9 | 0.8 | 0.5 | 0.3 | — | — | |
| Operating expenses | 6.9 | 8.9 | 7.7 | 15.6 | 16.8 | 25.4 | 26.6 | +4.9% | |
| Operating income | 17.2 | 16.3 | 17.3 | 15.9 | 11.7 | 18.1 | 18.1 | −0.2% | |
| Interest expense | 0.6 | 0.4 | 0.6 | 0.3 | 0.5 | 0.5 | 1.0 | +73.5% | |
| Interest income | 0.0 | 0.0 | 1.0 | 2.4 | 1.8 | 0.0 | 0.0 | — | |
| Other income / expense | (0.5) | 0.2 | 0.7 | 2.0 | 1.2 | (5.6) | — | — | |
| Pre-tax income | 16.7 | 16.5 | 18.0 | 17.9 | 12.9 | 12.5 | 10.8 | −14.0% | |
| Income tax | 0.6 | 2.5 | 2.3 | 2.2 | 2.6 | 2.0 | 2.0 | −0.9% | |
| Net income | 16.2 | 14.1 | 15.7 | 15.7 | 10.3 | 10.5 | 8.8 | −16.6% | |
| 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) | 0.21 | 0.18 | 0.20 | 0.20 | 0.13 | 0.14 | 0.11 | −18.3% | |
| EPS, diluted (per share) | 0.21 | 0.18 | 0.20 | 0.20 | 0.13 | 0.14 | 0.11 | −18.3% | |
| EBITDA | 20.2 | 19.9 | 21.7 | 19.9 | 17.4 | 19.9 | 25.1 | +26.0% | |
| Depreciation & amortization | 2.8 | 2.9 | 3.1 | 1.7 | 4.0 | 6.5 | 7.3 | +12.7% | |
| Weighted average shares (shares) | 77,000,000 | 77,000,000 | 77,000,000 | 77,000,000 | 77,000,000 | 74,978,000 | — | — | |
| Weighted average diluted shares (shares) | 77,000,000 | 77,000,000 | 77,000,000 | 77,000,000 | 77,000,000 | 74,978,000 | — | — | |
| Gross margin | 37.4% | 35.7% | 30.7% | 31.4% | 25.7% | 29.3% | 27.5% | −1.9 pts | |
| Operating margin | 26.7% | 23.1% | 21.2% | 15.8% | 10.5% | 12.2% | 11.1% | −1.1 pts | |
| Net margin | 25.2% | 19.9% | 19.3% | 15.7% | 9.3% | 7.1% | 5.4% | −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.
