| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 231.2 | 282.3 | 314.4 | 270.5 | 264.8 | 259.5 | 255.6 | −1.5% | |
| Cost of revenue | 182.9 | 217.4 | 234.0 | 194.1 | 185.5 | 174.7 | 183.3 | +5.0% | |
| Gross profit | 48.3 | 64.9 | 80.4 | 76.4 | 79.3 | 84.9 | 72.3 | −14.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 10.4 | 7.2 | 8.9 | 11.1 | 13.3 | 12.3 | — | — | |
| Selling & marketing | 3.5 | 3.8 | 4.6 | 5.6 | 7.8 | 7.0 | — | — | |
| Operating expenses | 39.9 | 40.3 | 46.6 | 49.3 | 51.4 | 53.3 | 41.9 | −21.4% | |
| Operating income | 8.0 | 25.5 | 33.8 | 28.7 | 27.9 | 31.6 | 30.4 | −3.8% | |
| Interest expense | 3.0 | 2.5 | 2.7 | 2.7 | 4.8 | 4.5 | 4.8 | +6.1% | |
| Interest income | 0.0 | 1.6 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Other income / expense | 0.5 | (6.6) | (13.3) | 0.2 | (3.9) | (4.9) | — | — | |
| Pre-tax income | 8.5 | 18.9 | 20.4 | 29.2 | 24.1 | 26.6 | 25.4 | −4.7% | |
| Income tax | 3.2 | 3.8 | 3.5 | 2.3 | 1.9 | 2.0 | 2.0 | −1.0% | |
| Net income | 5.3 | 15.1 | 16.9 | 26.9 | 22.1 | 24.6 | 23.4 | −5.0% | |
| 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) | 0.27 | 0.76 | 0.85 | 1.35 | 1.11 | 1.23 | 1.17 | −5.0% | |
| EPS, diluted (per share) | 0.27 | 0.76 | 0.85 | 1.35 | 1.11 | 1.23 | 1.17 | −5.0% | |
| EBITDA | 19.2 | 34.6 | 42.4 | 44.1 | 37.7 | 35.2 | 41.8 | +18.6% | |
| Depreciation & amortization | 7.7 | 10.2 | 11.6 | 12.9 | 12.5 | 3.7 | 11.4 | +209.2% | |
| Weighted average shares (shares) | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 19,861,398 | 20,008,000 | — | — | |
| Weighted average diluted shares (shares) | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 19,861,398 | 20,008,000 | — | — | |
| Gross margin | 20.9% | 23.0% | 25.6% | 28.2% | 30.0% | 32.7% | 28.3% | −4.4 pts | |
| Operating margin | 3.5% | 9.0% | 10.7% | 10.6% | 10.5% | 12.2% | 11.9% | −0.3 pts | |
| Net margin | 2.3% | 5.4% | 5.4% | 10.0% | 8.4% | 9.5% | 9.1% | −0.3 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.
