| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 257.8 | 253.8 | 224.2 | 185.7 | 226.1 | 299.7 | 348.3 | +16.2% | |
| Cost of revenue | 41.1 | 40.3 | 57.7 | 50.3 | 53.1 | 64.5 | — | — | |
| Gross profit | 216.8 | 213.5 | 166.6 | 135.4 | 172.9 | 299.7 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 11.0 | 17.2 | 9.0 | 4.8 | 5.6 | 6.3 | — | — | |
| Selling & marketing | 0.7 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 274.1 | 334.9 | 211.3 | 104.6 | 156.6 | 306.7 | — | — | |
| Operating income | (57.3) | (121.4) | (44.7) | 30.7 | 16.3 | (6.9) | (30.2) | −337.2% | |
| Interest expense | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 6.3 | 5.2 | 1.8 | 0.1 | 0.1 | 0.1 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | (57.3) | (121.4) | (44.7) | 30.7 | 16.3 | (6.9) | (30.2) | −337.2% | |
| Income tax | 4.6 | (2.3) | 3.5 | 5.3 | 4.3 | 6.4 | 6.0 | −5.5% | |
| Net income | (61.8) | (119.1) | (48.2) | 25.4 | 12.0 | (13.3) | (36.3) | −173.0% | |
| 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) | (2.83) | (9.16) | (1.67) | 0.59 | 0.28 | (0.31) | (0.85) | −173.2% | |
| EPS, diluted (per share) | (2.83) | (9.16) | (1.67) | 0.59 | 0.28 | (0.31) | (0.85) | −173.2% | |
| EBITDA | (55.1) | (119.2) | (42.8) | 32.5 | 17.8 | (5.6) | — | — | |
| Depreciation & amortization | 1.9 | 1.9 | 1.9 | 1.8 | 1.5 | 1.3 | 1.6 | +19.9% | |
| Weighted average shares (shares) | 21,840,508 | 13,000,000 | 28,330,000 | 43,000,000 | 42,953,571 | 42,835,000 | — | — | |
| Weighted average diluted shares (shares) | 21,840,508 | 13,000,000 | 28,330,000 | 43,000,000 | 42,953,571 | 42,835,000 | — | — | |
| Gross margin | 84.1% | 84.1% | 74.3% | 72.9% | 76.5% | 100.0% | — | — | |
| Operating margin | −22.2% | −47.8% | −20.0% | 16.5% | 7.2% | −2.3% | −8.7% | −6.4 pts | |
| Net margin | −24.0% | −46.9% | −21.5% | 13.7% | 5.3% | −4.4% | −10.4% | −6.0 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.
