| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.5 | 15.7 | 0.3 | 13.2 | 23.0 | 0.0 | 0.0 | — | |
| Cost of revenue | 37.6 | 14.0 | 0.0 | 13.6 | 25.9 | 0.1 | 0.1 | −24.8% | |
| Gross profit | 2.0 | 1.6 | 0.2 | (0.3) | (3.2) | (0.1) | (0.1) | +24.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.1 | 5.0 | 5.6 | 9.8 | 17.2 | 9.4 | — | — | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | — | — | |
| Operating expenses | (14.2) | 14.8 | 20.9 | 15.6 | 12.3 | 15.9 | 11.0 | −31.0% | |
| Operating income | (12.2) | (13.1) | (20.6) | (15.9) | (20.3) | (16.0) | (11.0) | +30.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.0 | 0.0 | −100.0% | |
| Interest income | 0.1 | 0.0 | 0.6 | 1.6 | 1.4 | 1.3 | 0.9 | −32.1% | |
| Other income / expense | (0.1) | (0.0) | (1.6) | 1.8 | 1.4 | (4.4) | — | — | |
| Pre-tax income | (10.4) | (13.9) | (22.2) | (14.1) | (13.8) | (20.4) | (16.2) | +20.7% | |
| Income tax | 2.5 | 0.9 | 2.1 | 1.5 | 5.7 | 4.5 | 4.5 | +0.3% | |
| Net income | (12.8) | (14.8) | (24.3) | (15.6) | (19.6) | (24.9) | (20.7) | +16.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | (1.0) | 3.2 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.79) | (0.91) | (1.25) | (0.80) | (1.01) | (0.13) | (0.11) | +16.2% | |
| EPS, diluted (per share) | (0.79) | (0.91) | (1.25) | (0.80) | (1.01) | (0.13) | (0.11) | +16.2% | |
| EBITDA | (9.9) | (12.4) | (20.2) | (19.2) | (13.4) | (15.9) | (11.0) | +31.0% | |
| Depreciation & amortization | 0.7 | 0.5 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | −24.8% | |
| Weighted average shares (shares) | 16,304,520 | 16,304,520 | 19,440,000 | 19,440,000 | 19,440,000 | 191,769,000 | — | — | |
| Weighted average diluted shares (shares) | 16,304,520 | 16,304,520 | 19,440,000 | 19,440,000 | 19,440,000 | 191,769,000 | — | — | |
| Gross margin | 4.9% | 10.4% | 91.4% | −2.5% | −13.7% | — | — | — | |
| Operating margin | −30.9% | −83.8% | −7,735.1% | −120.3% | −88.4% | — | — | — | |
| Net margin | −32.5% | −94.5% | −9,116.9% | −117.9% | −85.2% | — | — | — |
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.
