| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.1 | 264.8 | 256.8 | 349.1 | 504.3 | 477.1 | 499.9 | +4.8% | |
| Cost of revenue | 7.8 | 220.3 | 201.9 | 266.3 | 390.2 | 375.2 | 396.5 | +5.7% | |
| Gross profit | 1.3 | 44.5 | 54.9 | 82.8 | 114.2 | 102.0 | 103.4 | +1.5% | |
| Operating expenses | 0.5 | 14.3 | 27.2 | 33.4 | 41.9 | 46.9 | 49.2 | +5.0% | |
| Operating income | 0.7 | 30.2 | 27.7 | 49.4 | 72.2 | 55.1 | 54.2 | −1.6% | |
| Interest expense | 0.0 | 0.3 | 0.7 | 0.5 | 1.1 | 1.3 | 1.7 | +29.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 0.8 | 34.5 | 29.7 | 51.7 | 75.2 | 55.9 | 55.0 | −1.7% | |
| Income tax | 0.1 | 4.4 | 4.4 | 6.7 | 8.9 | 9.3 | 9.1 | −2.5% | |
| Net income | 0.6 | 30.1 | 25.4 | 45.0 | 66.2 | 46.6 | 45.9 | −1.6% | |
| EPS, basic (per share) | 0.01 | 0.30 | 0.25 | 0.45 | 0.66 | 0.47 | 0.46 | −1.6% | |
| EPS, diluted (per share) | 0.01 | 0.30 | 0.25 | 0.45 | 0.66 | 0.47 | 0.46 | −1.6% | |
| EBITDA | 0.9 | 34.5 | 32.0 | 53.4 | 77.9 | 62.4 | 61.8 | −0.9% | |
| Depreciation & amortization | 0.2 | 4.2 | 4.3 | 4.0 | 5.6 | 7.3 | 7.6 | +3.8% | |
| Weighted average shares (shares) | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | — | — | |
| Weighted average diluted shares (shares) | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | — | — | |
| Gross margin | 13.9% | 16.8% | 21.4% | 23.7% | 22.6% | 21.4% | 20.7% | −0.7 pts | |
| Operating margin | 8.1% | 11.4% | 10.8% | 14.1% | 14.3% | 11.5% | 10.8% | −0.7 pts | |
| Net margin | 6.9% | 11.4% | 9.9% | 12.9% | 13.1% | 9.8% | 9.2% | −0.6 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.
