| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 178.8 | 185.7 | 231.9 | 266.5 | 247.0 | 179.5 | 147.2 | −18.0% | |
| Cost of revenue | 7.3 | 7.6 | 16.0 | 17.8 | 41.2 | 0.0 | — | — | |
| Gross profit | 171.5 | 178.1 | 215.9 | 248.7 | 205.8 | 179.5 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 13.6 | 7.5 | 9.9 | 9.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 203.4 | 236.1 | 220.8 | 228.1 | 232.1 | 178.1 | — | — | |
| Operating income | (31.9) | (58.0) | (4.9) | 20.7 | (26.4) | 1.3 | (25.2) | −1979.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.1 | 0.0 | 5.2 | 14.4 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | (31.9) | (58.0) | (4.9) | 20.7 | (26.4) | 1.3 | (25.2) | −1979.1% | |
| Income tax | (3.5) | 4.0 | 1.4 | 0.5 | 0.4 | 8.0 | 7.2 | −10.8% | |
| Net income | (28.4) | (62.0) | (6.4) | 20.2 | (26.8) | (6.7) | (32.4) | −383.5% | |
| 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) | (2.84) | (4.18) | (0.47) | 0.88 | (1.16) | (0.29) | (1.41) | −385.6% | |
| EPS, diluted (per share) | (2.84) | (4.18) | (0.47) | 0.88 | (1.16) | (0.29) | (1.41) | −385.6% | |
| EBITDA | (29.4) | (54.3) | (2.7) | 22.6 | (24.2) | 3.5 | — | — | |
| Depreciation & amortization | 2.6 | 3.6 | 2.2 | 1.9 | 2.2 | 2.1 | 2.3 | +10.2% | |
| Weighted average shares (shares) | 10,000,000 | 14,821,663 | 13,642,000 | 23,000,000 | 23,071,000 | 23,000,000 | — | — | |
| Weighted average diluted shares (shares) | 10,000,000 | 14,821,663 | 13,642,000 | 23,000,000 | 23,071,000 | 22,997,000 | — | — | |
| Gross margin | 95.9% | 95.9% | 93.1% | 93.3% | 83.3% | 100.0% | — | — | |
| Operating margin | −17.9% | −31.2% | −2.1% | 7.8% | −10.7% | 0.7% | −17.1% | −17.9 pts | |
| Net margin | −15.9% | −33.4% | −2.7% | 7.6% | −10.8% | −3.7% | −22.0% | −18.3 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.
