| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.8 | 101.5 | 116.0 | 180.2 | 342.4 | 25.7 | 0.6 | −97.5% | |
| Cost of revenue | 0.5 | 0.9 | 0.9 | 0.0 | 0.0 | 4.3 | — | — | |
| Gross profit | 36.3 | 100.6 | 115.2 | 180.1 | 342.4 | 21.4 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | (0.2) | (0.3) | 3.0 | 17.7 | 5.9 | 7.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 11.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | (7.7) | (8.9) | 13.3 | 17.9 | 26.9 | 205.8 | — | — | |
| Operating income | 29.1 | 92.6 | 102.7 | 162.2 | 315.6 | (184.4) | (45.7) | +75.2% | |
| Interest expense | 0.0 | 0.0 | 0.4 | 3.2 | 7.1 | 10.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.4 | (0.0) | (0.0) | 0.0 | 1.8 | — | |
| Other income / expense | 0.0 | 0.1 | (0.4) | (3.2) | (6.1) | 28.2 | — | — | |
| Pre-tax income | 29.1 | 92.6 | 102.3 | 159.1 | 309.5 | (156.2) | (47.2) | +69.8% | |
| Income tax | 3.0 | 1.5 | 2.1 | 10.3 | 14.4 | 6.3 | 6.6 | +4.7% | |
| Net income | 26.1 | 91.1 | 100.2 | 148.8 | 295.1 | (162.5) | (37.5) | +76.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 25.7 | 90.9 | 94.1 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.43 | 1.52 | 1.67 | 2.52 | 5.00 | (2.75) | (0.63) | +77.1% | |
| EPS, diluted (per share) | 0.43 | 1.52 | 1.67 | 2.52 | 5.00 | (2.75) | (0.63) | +77.1% | |
| EBITDA | 29.2 | 92.8 | 102.8 | 162.4 | 317.3 | (145.0) | (41.2) | +71.6% | |
| Depreciation & amortization | 7.7 | 8.9 | 2.6 | 0.2 | 0.7 | 1.1 | 1.0 | −11.0% | |
| Weighted average shares (shares) | 60,000,002 | 60,000,002 | 60,000,002 | 59,000,000 | 59,000,000 | 59,095,000 | — | — | |
| Weighted average diluted shares (shares) | 60,000,002 | 60,000,002 | 60,000,002 | 59,000,000 | 59,000,000 | 59,095,000 | — | — | |
| Gross margin | 98.6% | 99.1% | 99.2% | 100.0% | 100.0% | 83.3% | — | — | |
| Operating margin | 79.0% | 91.2% | 88.5% | 90.1% | 92.2% | −718.4% | −7,084.5% | −6366.1 pts | |
| Net margin | 70.9% | 89.8% | 86.4% | 82.6% | 86.2% | −633.2% | −5,807.6% | −5174.4 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.
