| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.9 | 47.6 | 48.8 | 52.2 | 19.0 | 4.1 | 2.0 | −51.8% | |
| Cost of revenue | 26.7 | 24.4 | 71.5 | 96.2 | 25.0 | 9.6 | 4.5 | −53.0% | |
| Gross profit | 14.2 | 23.2 | (22.7) | (44.0) | (12.8) | (5.6) | (2.6) | +53.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 9.2 | 11.6 | 11.8 | 12.2 | 16.2 | 6.7 | — | — | |
| Selling & marketing | 5.7 | 7.9 | 6.3 | 6.0 | 6.5 | 1.4 | — | — | |
| Operating expenses | 51.1 | 49.7 | 39.1 | 35.5 | 28.6 | 18.4 | 12.1 | −34.5% | |
| Operating income | (36.9) | (26.5) | (64.5) | (79.4) | (51.2) | (24.0) | (14.6) | +39.0% | |
| Interest expense | 3.1 | 0.3 | 1.9 | 3.5 | 4.4 | 1.0 | 0.7 | −37.9% | |
| Interest income | 0.2 | 1.1 | 1.5 | (0.2) | 1.3 | 1.3 | — | — | |
| Other income / expense | (2.8) | (3.7) | (2.0) | (3.7) | 12.1 | (1.0) | — | — | |
| Pre-tax income | (42.2) | (31.2) | (66.0) | (83.1) | (39.1) | (25.0) | (17.6) | +29.4% | |
| Income tax | 3.0 | 2.9 | (2.8) | 8.3 | 1.9 | 0.4 | 0.3 | −14.1% | |
| Net income | (45.2) | (34.2) | (68.8) | (91.4) | (41.0) | (25.4) | (18.0) | +29.1% | |
| 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) | (1.13) | (0.85) | (1.72) | (2.29) | (6.12) | (3.78) | (2.71) | +28.4% | |
| EPS, diluted (per share) | (1.13) | (0.85) | (1.72) | (2.29) | (6.12) | (3.78) | (2.71) | +28.4% | |
| EBITDA | (23.5) | (20.1) | (47.2) | (67.8) | (23.7) | (16.4) | (11.1) | +32.5% | |
| Depreciation & amortization | 10.9 | 10.7 | 11.5 | 11.8 | 11.0 | 7.5 | 3.5 | −53.3% | |
| Weighted average shares (shares) | 40,000,000 | 40,000,000 | 40,000,000 | 39,929,437 | 6,699,000 | 6,707,000 | — | — | |
| Weighted average diluted shares (shares) | 40,000,000 | 40,000,000 | 40,000,000 | 39,929,437 | 6,699,000 | 6,707,000 | — | — | |
| Gross margin | 34.7% | 48.8% | −46.4% | −84.2% | −67.0% | −136.3% | −130.3% | +6.0 pts | |
| Operating margin | −90.1% | −55.6% | −132.1% | −152.1% | −268.9% | −588.0% | −743.8% | −155.8 pts | |
| Net margin | −110.4% | −71.8% | −140.9% | −175.1% | −215.3% | −621.7% | −913.8% | −292.2 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.
