| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.2 | 11.4 | 11.5 | 16.1 | 18.1 | 18.3 | 17.1 | −6.3% | |
| Cost of revenue | 4.9 | 5.0 | 5.7 | 4.4 | 4.5 | 4.5 | 4.4 | −0.2% | |
| Gross profit | 6.3 | 6.4 | 5.8 | 11.7 | 13.6 | 13.8 | 12.7 | −8.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.8 | 6.6 | 2.8 | 3.8 | 5.9 | 2.1 | — | — | |
| Selling & marketing | 4.6 | 4.8 | 1.5 | 2.3 | 3.8 | 0.0 | — | — | |
| Operating expenses | 32.8 | 12.6 | 10.5 | 0.9 | 5.0 | 7.0 | 5.7 | −19.1% | |
| Operating income | (26.5) | (6.3) | (4.6) | 10.8 | 8.6 | 6.8 | 7.0 | +2.9% | |
| Interest expense | 1.5 | 1.6 | 2.8 | 0.7 | 0.5 | 0.4 | 0.4 | −7.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.5) | (1.6) | (0.7) | (0.7) | (0.1) | 0.1 | — | — | |
| Pre-tax income | (28.0) | (7.9) | (5.4) | 10.1 | 8.5 | 6.9 | 7.2 | +4.1% | |
| Income tax | 1.8 | 1.2 | 2.7 | 5.2 | 0.1 | 0.1 | 0.1 | +17.4% | |
| Net income | (28.6) | (8.3) | (8.0) | 3.5 | 8.4 | 6.8 | 7.0 | +3.9% | |
| 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) | (0.01) | (0.00) | (0.00) | 0.00 | 0.04 | 0.03 | 0.03 | +3.9% | |
| EPS, diluted (per share) | (0.01) | (0.00) | (0.00) | 0.00 | 0.04 | 0.03 | 0.03 | +3.9% | |
| EBITDA | (22.0) | (1.5) | 2.5 | 14.5 | 12.6 | 10.6 | 10.9 | +2.5% | |
| Depreciation & amortization | 4.5 | 4.7 | 5.1 | 3.7 | 3.7 | 3.8 | 3.9 | +1.7% | |
| Weighted average shares (shares) | 2,470,669,000 | 2,120,334,500 | 2,977,397,000 | 2,970,000,000 | 218,295,000 | 218,295,000 | — | — | |
| Weighted average diluted shares (shares) | 2,470,669,000 | 2,470,669,000 | 2,977,397,000 | 2,970,000,000 | 218,295,000 | 218,295,000 | — | — | |
| Gross margin | 56.5% | 55.9% | 50.5% | 72.7% | 75.2% | 75.6% | 74.0% | −1.6 pts | |
| Operating margin | −237.2% | −54.9% | −40.4% | 67.2% | 47.5% | 37.1% | 40.8% | +3.7 pts | |
| Net margin | −255.9% | −73.2% | −69.2% | 21.8% | 46.3% | 37.1% | 41.2% | +4.1 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.
