| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 107.1 | 85.6 | 54.7 | 51.9 | 63.3 | 60.6 | 70.7 | +16.8% | |
| Cost of revenue | 55.2 | 51.3 | 47.0 | 44.4 | 56.0 | 60.0 | 77.0 | +28.3% | |
| Gross profit | 51.8 | 34.2 | 7.7 | 7.5 | 7.3 | 0.6 | (6.3) | −1220.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.0 | 1.7 | 1.8 | 2.6 | 10.8 | 3.3 | — | — | |
| Selling & marketing | 1.8 | 0.7 | 0.9 | 0.6 | 3.5 | 0.7 | — | — | |
| Operating expenses | 10.8 | 12.1 | 13.5 | 12.2 | 11.1 | 14.0 | 17.2 | +22.8% | |
| Operating income | 41.0 | 22.1 | (1.4) | (4.7) | (3.8) | (15.8) | (23.4) | −48.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 1.3 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.4) | 2.1 | 1.2 | 14.1 | (7.6) | (14.5) | — | — | |
| Pre-tax income | 41.2 | 24.2 | (1.4) | 9.4 | (11.5) | (30.3) | — | — | |
| Income tax | 4.0 | 3.4 | 2.9 | 4.2 | 1.2 | 0.5 | — | — | |
| Net income | 31.8 | 20.8 | (4.3) | 5.1 | (12.7) | (30.8) | (40.4) | −31.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 1.00 | 0.66 | (0.14) | 0.16 | (0.46) | (0.97) | (1.27) | −31.3% | |
| EPS, diluted (per share) | 1.00 | 0.66 | (0.14) | 0.16 | (0.46) | (0.97) | (1.27) | −31.3% | |
| EBITDA | 43.6 | 31.5 | 6.0 | 20.0 | 4.6 | (5.2) | — | — | |
| Depreciation & amortization | 8.2 | 9.4 | 12.0 | 10.4 | 10.9 | 10.6 | — | — | |
| Weighted average shares (shares) | 31,666,667 | 31,666,667 | 31,666,667 | 31,666,667 | 32,000,000 | 31,753,000 | — | — | |
| Weighted average diluted shares (shares) | 31,666,667 | 31,666,667 | 31,666,667 | 31,666,667 | 32,000,000 | 31,753,000 | — | — | |
| Gross margin | 48.4% | 40.0% | 14.1% | 14.5% | 11.5% | 0.9% | −8.9% | −9.8 pts | |
| Operating margin | 38.3% | 25.8% | −2.5% | −9.1% | −6.1% | −26.1% | −33.1% | −7.1 pts | |
| Net margin | 29.7% | 24.3% | −7.9% | 9.9% | −20.0% | −50.8% | −57.1% | −6.2 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.
