| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.8 | 8.1 | 34.5 | 15.6 | (35.3) | (47.2) | (29.3) | +37.9% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | — | — | |
| Gross profit | 15.8 | 8.2 | 34.4 | 15.4 | (33.3) | (47.6) | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.0 | 0.9 | 1.3 | 3.7 | 7.2 | 4.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.8 | 2.8 | 4.9 | 6.5 | 12.5 | 11.9 | — | — | |
| Operating income | 13.0 | (1.3) | 29.6 | (6.3) | (47.4) | (59.5) | (41.8) | +29.7% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 1.4 | 8.4 | 0.1 | 0.4 | 1.7 | 5.9 | — | — | |
| Pre-tax income | 14.3 | 7.2 | 29.7 | 9.4 | (45.7) | (53.6) | (40.8) | +24.0% | |
| Income tax | 1.0 | 0.6 | 1.5 | 1.7 | 7.8 | 6.6 | 4.9 | −24.5% | |
| Net income | 13.4 | 6.6 | 28.2 | 7.7 | (53.5) | (60.2) | (41.4) | +31.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.1 | (0.1) | 0.0 | 2.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.89 | 0.44 | 1.88 | 0.51 | (3.57) | (4.01) | (2.76) | +31.1% | |
| EPS, diluted (per share) | 0.89 | 0.44 | 1.88 | 0.51 | (3.57) | (4.01) | (2.76) | +31.1% | |
| EBITDA | (2.8) | (1.3) | 29.6 | (6.3) | (45.6) | (53.2) | (41.4) | +22.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.4 | +2.3% | |
| Weighted average shares (shares) | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 14,983,000 | 15,008,000 | — | — | |
| Weighted average diluted shares (shares) | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 14,983,000 | 15,008,000 | — | — | |
| Gross margin | 93.7% | 101.0% | 99.9% | 98.5% | 94.4% | 100.8% | — | — | |
| Operating margin | 77.2% | −15.9% | 85.7% | −40.4% | 134.1% | 126.0% | 142.6% | +16.6 pts | |
| Net margin | 79.5% | 81.4% | 81.9% | 49.4% | 151.5% | 127.4% | 141.3% | +13.9 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.
