| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 301.1 | 303.8 | 386.6 | 446.0 | 460.1 | 461.3 | 409.6 | −11.2% | |
| Cost of revenue | 208.6 | 225.3 | 288.7 | 338.1 | 336.5 | 345.5 | 307.6 | −11.0% | |
| Gross profit | 92.5 | 78.5 | 97.9 | 107.9 | 123.7 | 115.8 | 102.0 | −11.9% | |
| Research & development | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | — | 58.4 | 65.9 | 38.2 | 42.8 | — | — | |
| Selling & marketing | — | — | 41.0 | 46.1 | 29.6 | 32.5 | — | — | |
| Operating expenses | 59.1 | 44.3 | 58.4 | 65.9 | 84.1 | 74.5 | 61.3 | −17.7% | |
| Operating income | 33.3 | 34.2 | 39.4 | 42.1 | 39.5 | 41.3 | 40.7 | −1.6% | |
| Interest expense | 1.2 | 0.3 | 0.6 | 1.3 | 0.5 | 1.3 | 5.7 | +324.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | — | — | (0.4) | (0.9) | 5.9 | (1.6) | — | — | |
| Pre-tax income | 32.5 | 36.7 | 39.0 | 41.1 | 45.4 | 39.8 | 35.9 | −9.7% | |
| Income tax | 4.8 | 6.3 | 6.8 | 7.5 | 6.3 | 6.0 | 5.8 | −3.8% | |
| Net income | 27.7 | 30.4 | 32.3 | 33.6 | 39.1 | 33.8 | 30.2 | −10.7% | |
| Discontinued operations | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.11 | 0.12 | 0.13 | 0.13 | 0.16 | 0.14 | 0.12 | −13.8% | |
| EPS, diluted (per share) | 0.11 | 0.12 | 0.13 | 0.13 | 0.16 | 0.14 | 0.12 | −13.8% | |
| EBITDA | 43.8 | 44.0 | 39.7 | 42.4 | 58.9 | 54.4 | 54.2 | −0.2% | |
| Depreciation & amortization | 10.4 | 9.9 | 0.0 | 0.0 | 12.9 | 13.2 | 13.3 | +0.2% | |
| Weighted average shares (shares) | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | — | — | |
| Weighted average diluted shares (shares) | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | — | — | |
| Gross margin | 30.7% | 25.8% | 25.3% | 24.2% | 26.9% | 25.1% | 24.9% | −0.2 pts | |
| Operating margin | 11.1% | 11.3% | 10.2% | 9.4% | 8.6% | 9.0% | 9.9% | +1.0 pts | |
| Net margin | 9.2% | 10.0% | 8.3% | 7.5% | 8.5% | 7.3% | 7.4% | +0.0 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.
