| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.7 | 11.4 | 10.9 | 10.5 | 10.0 | 9.3 | 8.4 | −10.0% | |
| Cost of revenue | 1.8 | 1.8 | 1.7 | 1.5 | 1.6 | 1.2 | 1.0 | −22.1% | |
| Gross profit | 9.9 | 9.6 | 9.3 | 9.0 | 8.5 | 8.1 | 7.4 | −8.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.5 | 1.9 | 2.1 | 1.3 | 46.1 | 2.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 42.9 | 0.0 | — | — | |
| Operating expenses | 6.8 | 10.1 | 13.4 | 10.6 | (2.7) | 10.8 | 8.7 | −19.4% | |
| Operating income | 3.1 | (0.5) | 14.8 | (1.7) | (34.3) | (2.8) | (1.3) | +52.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.3 | 0.0 | 1.7 | 2.4 | 5.2 | 0.0 | −100.0% | |
| Other income / expense | (4.6) | 2.1 | 0.6 | 5.2 | 7.3 | 4.5 | — | — | |
| Pre-tax income | (1.5) | 8.6 | 15.3 | 3.6 | 18.4 | 1.8 | 5.9 | +237.8% | |
| Income tax | 3.6 | 7.5 | 8.3 | 10.3 | 8.2 | (2.4) | (2.3) | +4.1% | |
| Net income | (5.1) | 1.1 | 7.0 | (6.7) | 10.2 | 4.2 | 8.2 | +97.4% | |
| 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) | (0.17) | 0.04 | 0.24 | (0.22) | 0.34 | 0.14 | 0.28 | +96.4% | |
| EPS, diluted (per share) | (0.17) | 0.04 | 0.24 | (0.22) | 0.34 | 0.14 | 0.28 | +96.4% | |
| EBITDA | (0.2) | 1.8 | (1.8) | 5.7 | 20.3 | (1.7) | (0.5) | +70.5% | |
| Depreciation & amortization | 1.4 | 2.6 | 2.5 | 2.2 | 1.9 | 1.1 | 0.8 | −24.6% | |
| Weighted average shares (shares) | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 29,800,000 | — | — | |
| Weighted average diluted shares (shares) | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 29,800,000 | — | — | |
| Gross margin | 85.0% | 84.2% | 86.0% | 85.5% | 84.5% | 86.8% | 88.6% | +1.8 pts | |
| Operating margin | 26.5% | −4.4% | 135.8% | −16.0% | −341.1% | −29.7% | −15.7% | +13.9 pts | |
| Net margin | −44.0% | 9.6% | 64.9% | −64.1% | 101.9% | 44.9% | 98.4% | +53.6 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.
