| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 460.5 | 493.1 | 606.7 | 937.5 | 835.6 | 921.0 | 1,260.0 | +36.8% | |
| Cost of revenue | 30.6 | 75.1 | 113.6 | 168.4 | 153.2 | 136.3 | — | — | |
| Gross profit | 429.9 | 418.0 | 493.1 | 769.1 | 682.3 | 784.7 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 22.6 | 25.7 | 25.3 | 24.9 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 10.0 | 10.2 | 4.0 | 18.3 | 0.0 | 0.0 | — | — | |
| Operating expenses | 425.9 | 522.1 | 517.9 | 696.9 | 691.7 | 1,060.0 | — | — | |
| Operating income | 4.0 | (104.0) | (24.8) | 72.2 | (9.4) | (41.6) | (68.0) | −63.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 8.6 | 37.0 | 43.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 4.0 | (104.0) | (24.8) | 72.2 | (9.4) | (41.6) | (61.8) | −48.6% | |
| Income tax | 4.5 | 10.6 | (7.4) | 8.8 | 7.1 | (0.4) | (1.4) | −232.2% | |
| Net income | (0.5) | (114.6) | (17.3) | 63.4 | (16.5) | (41.2) | (60.5) | −46.8% | |
| 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) | (0.02) | (6.07) | (0.47) | 2.18 | (0.57) | (1.42) | (2.08) | −46.5% | |
| EPS, diluted (per share) | (0.02) | (6.07) | (0.47) | 2.18 | (0.57) | (1.42) | (2.08) | −46.5% | |
| EBITDA | 8.8 | (99.2) | (19.2) | 77.6 | (2.0) | (33.9) | — | — | |
| Depreciation & amortization | 4.8 | 4.8 | 5.5 | 5.4 | 7.4 | 7.7 | 7.8 | +0.2% | |
| Weighted average shares (shares) | 22,476,459 | 18,887,000 | 28,535,000 | 29,100,000 | 28,917,543 | 29,007,000 | — | — | |
| Weighted average diluted shares (shares) | 22,476,459 | 18,887,000 | 28,535,000 | 29,100,000 | 28,917,543 | 29,007,000 | — | — | |
| Gross margin | 93.3% | 84.8% | 81.3% | 82.0% | 81.7% | 85.2% | — | — | |
| Operating margin | 0.9% | −21.1% | −4.1% | 7.7% | −1.1% | −4.5% | −5.4% | −0.9 pts | |
| Net margin | −0.1% | −23.2% | −2.9% | 6.8% | −2.0% | −4.5% | −4.8% | −0.3 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.
