| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 241.1 | 264.5 | 386.0 | 376.8 | 385.4 | 298.2 | 331.9 | +11.3% | |
| Cost of revenue | 23.0 | 43.0 | 52.0 | 44.8 | 67.8 | 62.3 | — | — | |
| Gross profit | 218.1 | 221.5 | 334.0 | 332.0 | 317.5 | 235.9 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 21.8 | 19.3 | 5.1 | 2.9 | 4.3 | 5.5 | — | — | |
| Selling & marketing | 2.6 | 4.2 | 2.3 | 0.8 | 0.8 | 0.6 | — | — | |
| Operating expenses | 208.2 | 305.6 | 436.1 | 325.7 | 406.1 | 352.9 | — | — | |
| Operating income | 9.9 | (84.1) | (102.0) | 6.3 | (88.6) | (117.0) | (93.6) | +20.0% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 4.0 | 0.0 | 0.3 | — | — | |
| Interest income | 0.5 | 0.3 | 0.0 | 0.0 | 1.2 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 9.9 | (84.1) | (102.0) | 6.3 | (88.6) | (117.0) | (93.6) | +20.0% | |
| Income tax | 5.1 | 2.7 | 4.0 | 2.8 | 5.6 | 3.5 | 3.5 | +0.0% | |
| Net income | 4.8 | (86.8) | (106.1) | 3.5 | (94.2) | (120.5) | (97.1) | +19.4% | |
| 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) | 0.18 | (5.26) | (3.53) | 0.12 | (3.14) | (4.02) | (3.24) | +19.4% | |
| EPS, diluted (per share) | 0.18 | (5.26) | (3.53) | 0.12 | (3.14) | (4.02) | (3.24) | +19.4% | |
| EBITDA | 14.8 | (80.7) | (97.5) | 11.1 | (83.5) | (112.2) | — | — | |
| Depreciation & amortization | 4.8 | 3.4 | 4.5 | 4.8 | 5.1 | 4.8 | 4.9 | +1.7% | |
| Weighted average shares (shares) | 20,625,000 | 16,500,000 | 30,000,000 | 30,000,000 | 30,002,229 | 30,000,000 | — | — | |
| Weighted average diluted shares (shares) | 20,625,000 | 16,500,000 | 30,000,000 | 30,000,000 | 30,002,229 | 30,000,000 | — | — | |
| Gross margin | 90.5% | 83.7% | 86.5% | 88.1% | 82.4% | 79.1% | — | — | |
| Operating margin | 4.1% | −31.8% | −26.4% | 1.7% | −23.0% | −39.2% | −28.2% | +11.0 pts | |
| Net margin | 2.0% | −32.8% | −27.5% | 0.9% | −24.4% | −40.4% | −29.3% | +11.1 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.
