| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 83.8 | 65.0 | 135.0 | 161.6 | 161.6 | 123.2 | 100.4 | −18.5% | |
| Cost of revenue | 64.4 | 53.5 | 86.1 | 111.0 | 110.9 | 113.6 | 98.1 | −13.7% | |
| Gross profit | 19.4 | 11.5 | 49.0 | 50.6 | 50.7 | 9.5 | 2.4 | −75.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 7.9 | 6.9 | 9.8 | 42.4 | 15.8 | 14.1 | — | — | |
| Selling & marketing | 5.4 | 3.8 | 6.5 | 13.8 | 11.8 | 9.5 | — | — | |
| Operating expenses | 28.5 | 22.0 | 29.4 | 43.0 | 46.8 | 52.6 | 59.0 | +12.3% | |
| Operating income | (8.0) | (10.5) | 19.5 | 7.6 | 3.9 | (43.0) | (56.7) | −31.7% | |
| Interest expense | 0.8 | 0.6 | 0.8 | 0.7 | 0.8 | 1.1 | 2.1 | +91.8% | |
| Interest income | 0.8 | 0.6 | 0.8 | 0.0 | 1.0 | 0.6 | 0.0 | −100.0% | |
| Other income / expense | (0.9) | 1.6 | (3.7) | 17.2 | 3.8 | (2.1) | — | — | |
| Pre-tax income | (8.9) | (8.9) | 21.0 | 24.7 | 7.7 | (45.1) | (67.7) | −50.0% | |
| Income tax | 3.5 | 2.0 | 2.0 | 3.8 | 2.7 | 1.7 | 1.4 | −16.1% | |
| Net income | (12.4) | (10.9) | 19.0 | 21.0 | 5.0 | (46.8) | (69.1) | −47.7% | |
| 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) | (0.63) | (0.55) | 1.38 | 0.91 | 0.22 | (2.02) | (2.98) | −47.6% | |
| EPS, diluted (per share) | (0.63) | (0.55) | 1.38 | 0.91 | 0.22 | (2.02) | (2.98) | −47.6% | |
| EBITDA | 1.3 | (0.2) | 25.1 | 33.8 | 11.8 | (32.8) | (43.5) | −32.5% | |
| Depreciation & amortization | 9.3 | 8.2 | 8.4 | 8.4 | 7.9 | 11.2 | 14.1 | +26.1% | |
| Weighted average shares (shares) | 19,695,716 | 19,695,759 | 13,804,918 | 23,151,105 | 22,908,968 | 23,150,000 | — | — | |
| Weighted average diluted shares (shares) | 19,695,716 | 19,695,759 | 13,804,918 | 23,151,105 | 22,908,968 | 23,150,000 | — | — | |
| Gross margin | 23.2% | 17.7% | 36.2% | 31.3% | 31.4% | 7.7% | 2.4% | −5.4 pts | |
| Operating margin | −9.5% | −16.2% | 14.5% | 4.7% | 2.4% | −34.9% | −56.4% | −21.5 pts | |
| Net margin | −14.8% | −16.8% | 14.1% | 13.0% | 3.1% | −38.0% | −68.8% | −30.8 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.
