| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 73.3 | 76.4 | 81.9 | 68.1 | 66.4 | 33.1 | 41.7 | +26.2% | |
| Cost of revenue | 62.6 | 61.2 | 50.2 | 45.4 | 42.0 | 34.9 | 37.2 | +6.7% | |
| Gross profit | 10.6 | 15.2 | 31.6 | 34.9 | 24.4 | (1.8) | 4.5 | +342.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Selling, general & administrative | 11.8 | 12.0 | 11.1 | 21.5 | 16.4 | — | — | — | |
| Selling & marketing | 4.7 | 3.0 | 3.5 | 7.4 | 6.2 | — | — | — | |
| Operating expenses | 69.4 | 51.5 | 63.9 | 88.3 | 64.9 | 30.8 | 44.8 | +45.4% | |
| Operating income | (58.8) | (41.7) | (44.1) | (59.7) | (40.5) | (32.7) | (40.4) | −23.5% | |
| Interest expense | 4.0 | 3.3 | 2.1 | 1.3 | 0.7 | 0.0 | 0.2 | +35869.0% | |
| Interest income | 0.0 | 0.2 | 0.2 | 6.1 | 8.9 | 2.2 | 1.2 | −43.1% | |
| Other income / expense | (11.5) | 10.2 | 7.0 | 13.5 | 27.5 | — | — | — | |
| Pre-tax income | (70.3) | (31.5) | (37.1) | (46.2) | (12.9) | (72.5) | (83.7) | −15.5% | |
| Income tax | 10.1 | 0.3 | 5.4 | 10.5 | (1.8) | 5.0 | 5.2 | +3.5% | |
| Net income | (72.2) | (35.5) | (60.5) | (56.5) | (11.7) | (52.8) | (58.2) | −10.3% | |
| Discontinued operations | 0.0 | (5.9) | (19.2) | (0.6) | (1.2) | — | — | — | |
| Other net income adjustments | 0.0 | 8.1 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | (6.91) | (3.28) | (5.58) | (2.46) | (0.51) | (2.30) | (2.54) | −10.3% | |
| EPS, diluted (per share) | (7.99) | (3.28) | (5.58) | (2.46) | (0.51) | (2.30) | (2.54) | −10.3% | |
| EBITDA | (48.6) | (20.2) | (21.6) | (19.7) | 5.0 | (31.9) | (43.3) | −35.8% | |
| Depreciation & amortization | 19.6 | 16.1 | 14.1 | 15.7 | 17.0 | 0.8 | (2.9) | −463.1% | |
| Weighted average shares (shares) | 10,433,184 | 10,838,868 | 10,838,868 | 22,920,000 | 22,920,000 | 22,921,663 | — | — | |
| Weighted average diluted shares (shares) | 9,023,031 | 10,838,868 | 10,838,868 | 22,920,000 | 22,920,000 | 22,921,663 | — | — | |
| Gross margin | 14.5% | 19.9% | 38.7% | 51.3% | 36.8% | −5.6% | 10.7% | +16.3 pts | |
| Operating margin | −80.2% | −54.5% | −53.9% | −87.7% | −61.0% | −98.9% | −96.8% | +2.1 pts | |
| Net margin | −98.5% | −46.5% | −73.9% | −82.9% | −17.7% | −159.7% | −139.6% | +20.1 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.
