| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 123.4 | 88.7 | 76.3 | 75.7 | 58.5 | 68.3 | 68.0 | −0.4% | |
| Cost of revenue | 83.4 | 67.2 | 71.9 | 68.4 | 62.7 | 83.8 | 81.7 | −2.6% | |
| Gross profit | 40.0 | 21.5 | 4.4 | 7.3 | (4.5) | (15.9) | (22.2) | −39.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 8.5 | 6.6 | 6.8 | 20.6 | 6.2 | 10.4 | — | — | |
| Selling & marketing | 6.6 | 5.1 | 5.2 | 5.0 | 1.9 | 6.2 | — | — | |
| Operating expenses | 26.9 | 22.4 | 24.2 | 20.6 | 19.9 | 29.6 | 35.8 | +20.9% | |
| Operating income | 13.0 | (1.1) | (19.8) | (13.3) | (24.5) | (45.5) | (49.4) | −8.5% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 1.1 | 1.2 | 1.8 | — | — | |
| Interest income | 0.2 | 0.2 | 0.2 | 0.9 | 0.0 | 0.0 | 0.4 | — | |
| Other income / expense | 0.2 | 1.4 | 13.9 | (42.2) | (82.5) | 14.6 | — | — | |
| Pre-tax income | 13.2 | 0.3 | (5.7) | (55.5) | (107.0) | (31.0) | (34.1) | −10.1% | |
| Income tax | 2.5 | 2.4 | 3.0 | 3.5 | 1.4 | 1.5 | 1.8 | +19.0% | |
| Net income | 10.7 | (2.1) | (8.8) | (59.0) | (108.4) | (32.5) | (35.9) | −10.6% | |
| 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) | 0.71 | (0.14) | (0.58) | (3.93) | (7.23) | (2.17) | (2.39) | −10.4% | |
| EPS, diluted (per share) | 0.71 | (0.14) | (0.58) | (3.93) | (7.23) | (2.17) | (2.39) | −10.4% | |
| EBITDA | 27.7 | 14.2 | 8.2 | (40.4) | (93.7) | (39.6) | (44.3) | −11.8% | |
| Depreciation & amortization | 14.0 | 13.7 | 13.5 | 14.9 | 12.1 | 5.9 | 5.1 | −13.6% | |
| Weighted average shares (shares) | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 14,972,000 | — | — | |
| Weighted average diluted shares (shares) | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 14,972,000 | — | — | |
| Gross margin | 32.4% | 24.2% | 5.8% | 9.6% | −7.8% | −23.4% | −32.6% | −9.3 pts | |
| Operating margin | 10.6% | −1.2% | −25.9% | −17.6% | −41.9% | −66.7% | −72.6% | −5.9 pts | |
| Net margin | 8.7% | −2.3% | −11.5% | −78.0% | −185.4% | −47.6% | −52.8% | −5.2 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.
