| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.2 | 7.7 | 30.3 | 51.2 | 43.9 | 40.1 | 37.0 | −7.8% | |
| Cost of revenue | 7.0 | 5.1 | 17.4 | 18.3 | 17.9 | 17.5 | 15.1 | −13.7% | |
| Gross profit | 1.2 | 2.6 | 13.5 | 32.9 | 25.9 | 22.6 | 21.9 | −3.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.4 | 5.6 | 5.0 | 24.2 | 8.7 | 5.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 1.3 | 3.7 | 1.2 | 1.5 | — | — | |
| Operating expenses | 9.9 | 17.1 | 28.3 | 24.2 | 34.9 | 29.8 | — | — | |
| Operating income | (8.7) | (17.1) | (14.8) | 8.6 | (9.0) | (7.2) | (3.7) | +48.5% | |
| Interest expense | 0.0 | 0.3 | 5.8 | 13.0 | 13.1 | 10.9 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (1.1) | (10.7) | 9.0 | 4.4 | (15.4) | — | — | |
| Pre-tax income | (8.7) | (18.2) | (25.4) | 17.6 | (4.5) | (22.5) | (10.5) | +53.6% | |
| Income tax | 0.0 | 0.0 | 3.8 | 1.5 | 2.0 | (0.8) | (0.5) | +32.7% | |
| Net income | (6.0) | 3.7 | (28.3) | 12.2 | (4.4) | (20.0) | (10.3) | +48.9% | |
| Discontinued operations | 2.7 | 20.9 | (2.2) | (5.4) | 4.4 | 0.0 | — | — | |
| Other net income adjustments | 0.3 | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | — | — | |
| EPS, basic (per share) | (0.59) | (0.80) | (1.43) | 0.39 | (0.14) | (0.64) | (0.33) | +49.1% | |
| EPS, diluted (per share) | (0.59) | (0.80) | (1.43) | 0.39 | (0.14) | (0.64) | (0.33) | +49.1% | |
| EBITDA | (4.4) | (12.7) | (8.9) | 12.8 | (4.8) | (7.1) | 0.8 | +111.1% | |
| Depreciation & amortization | 4.3 | 4.4 | 4.5 | 4.3 | 3.9 | 4.6 | 4.1 | −10.5% | |
| Weighted average shares (shares) | 14,319,019 | 25,058,284 | 19,856,480 | 31,500,000 | 31,500,000 | 31,316,000 | — | — | |
| Weighted average diluted shares (shares) | 14,319,019 | 25,058,284 | 19,856,480 | 31,500,000 | 31,500,000 | 31,316,000 | — | — | |
| Gross margin | 15.1% | 33.7% | 44.5% | 64.2% | 59.1% | 56.3% | 59.1% | +2.8 pts | |
| Operating margin | −106.4% | −220.4% | −48.7% | 16.9% | −20.4% | −17.8% | −9.9% | +7.9 pts | |
| Net margin | −73.0% | 48.3% | −93.4% | 23.9% | −10.0% | −49.9% | −27.7% | +22.2 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.
