| SAR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 276.5 | 220.0 | 278.8 | 292.4 | 296.9 | 283.5 | −4.5% | |
| Cost of revenue | 133.5 | 116.9 | 176.5 | 175.8 | 173.9 | 172.6 | −0.8% | |
| Gross profit | 143.0 | 103.2 | 102.4 | 116.6 | 122.9 | 110.9 | −9.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 33.0 | 32.3 | 40.4 | 49.8 | 32.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 29.2 | 27.8 | — | — | |
| Operating expenses | 31.1 | 33.8 | 40.6 | 50.3 | 52.4 | 53.5 | +2.1% | |
| Operating income | 111.9 | 69.3 | 61.7 | 66.3 | 70.5 | 57.4 | −18.5% | |
| Interest expense | 8.5 | 7.9 | 12.7 | 11.0 | 8.0 | 6.8 | −14.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (8.5) | (7.6) | (11.1) | (10.3) | (8.1) | — | — | |
| Pre-tax income | 103.4 | 61.7 | 50.6 | 56.0 | 62.4 | 52.2 | −16.3% | |
| Income tax | 3.5 | 2.2 | 1.4 | 1.5 | 2.0 | 2.2 | +11.3% | |
| Net income | 99.9 | 59.4 | 49.2 | 54.5 | 60.4 | 50.0 | −17.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 5.88 | 3.50 | 2.90 | 3.20 | 3.55 | 2.94 | −17.2% | |
| EPS, diluted (per share) | 5.88 | 3.50 | 2.90 | 3.20 | 3.55 | 2.94 | −17.2% | |
| EBITDA | 132.3 | 90.2 | 82.6 | 88.2 | 91.9 | 80.6 | −12.3% | |
| Depreciation & amortization | 20.4 | 20.6 | 19.4 | 21.3 | 21.6 | 22.1 | +2.5% | |
| Weighted average shares (shares) | 17,003,851 | 17,003,851 | 17,003,851 | 17,003,851 | 17,006,000 | — | — | |
| Weighted average diluted shares (shares) | 17,003,851 | 17,003,851 | 17,003,851 | 17,003,851 | 17,006,000 | — | — | |
| Gross margin | 51.7% | 46.9% | 36.7% | 39.9% | 41.4% | 39.1% | −2.3 pts | |
| Operating margin | 40.5% | 31.5% | 22.1% | 22.7% | 23.7% | 20.3% | −3.5 pts | |
| Net margin | 36.1% | 27.0% | 17.7% | 18.6% | 20.3% | 17.6% | −2.7 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.
