| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 112.9 | 42.5 | 56.7 | 66.9 | 158.8 | 319.0 | 306.9 | −3.8% | |
| Cost of revenue | 88.4 | 32.0 | 38.7 | 44.1 | 88.7 | 224.1 | 194.2 | −13.3% | |
| Gross profit | 24.5 | 10.5 | 18.0 | 22.7 | 70.1 | 94.9 | 112.7 | +18.8% | |
| Research & development | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 12.5 | 22.7 | 15.1 | 67.0 | 95.4 | 44.6 | — | — | |
| Selling & marketing | 3.6 | 3.6 | 1.8 | 15.8 | 35.7 | 17.3 | — | — | |
| Operating expenses | 36.3 | 56.6 | 57.3 | 65.4 | 87.9 | 119.7 | — | — | |
| Operating income | (11.8) | (46.1) | (39.3) | (42.6) | (17.8) | (24.8) | (4.1) | +83.6% | |
| Interest expense | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Interest income | 5.4 | 2.5 | 3.0 | 3.2 | 2.2 | 2.2 | 9.3 | +319.6% | |
| Other income / expense | 5.2 | 28.7 | 18.9 | 3.6 | 2.1 | (0.1) | — | — | |
| Pre-tax income | (6.6) | (11.4) | (12.0) | (39.0) | (15.7) | (24.9) | (6.7) | +73.1% | |
| Income tax | 17.3 | 11.1 | 6.8 | 6.6 | 5.6 | 9.1 | 4.7 | −48.4% | |
| Net income | (23.8) | (22.5) | (18.8) | (45.6) | (21.0) | (34.9) | (8.3) | +76.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | (2.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.07) | (0.07) | (0.06) | (0.13) | (0.06) | (0.10) | (0.02) | +76.1% | |
| EPS, diluted (per share) | (0.07) | (0.07) | (0.06) | (0.13) | (0.06) | (0.10) | (0.02) | +76.1% | |
| EBITDA | (3.3) | (8.1) | (27.3) | (37.5) | (12.4) | (20.3) | 8.8 | +143.6% | |
| Depreciation & amortization | 129.1 | 88.4 | 95.8 | 3.4 | 3.3 | 4.6 | 8.8 | +90.3% | |
| Weighted average shares (shares) | 339,300,000 | 330,300,000 | 339,300,000 | 339,300,000 | 339,300,692 | 348,690,000 | — | — | |
| Weighted average diluted shares (shares) | 339,300,000 | 330,300,000 | 339,300,000 | 339,300,000 | 339,300,000 | 348,690,000 | — | — | |
| Gross margin | 21.7% | 24.7% | 31.8% | 34.0% | 44.1% | 29.7% | 36.7% | +7.0 pts | |
| Operating margin | −10.4% | −108.7% | −69.3% | −63.8% | −11.2% | −7.8% | −1.3% | +6.5 pts | |
| Net margin | −21.1% | −53.1% | −33.2% | −68.1% | −13.2% | −10.9% | −2.7% | +8.2 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.
