| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7 | 0.4 | 0.0 | 0.0 | 1.8 | 0.7 | 0.9 | +21.2% | |
| Cost of revenue | 7.2 | 0.4 | 0.4 | 0.4 | 0.1 | 2.4 | — | — | |
| Gross profit | (3.6) | 0.0 | (0.4) | (0.4) | 1.8 | (2.4) | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 12.5 | 8.1 | 7.4 | 15.4 | 17.9 | 4.0 | — | — | |
| Selling & marketing | 7.6 | 0.1 | 0.0 | (0.0) | 0.2 | 0.0 | — | — | |
| Operating expenses | 11.9 | 43.7 | 7.4 | 15.4 | 17.9 | 15.7 | — | — | |
| Operating income | (12.3) | (162.4) | (7.8) | (15.8) | (16.1) | (18.1) | (14.4) | +20.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.2 | 0.0 | −86.3% | |
| Other income / expense | 0.6 | (0.0) | 3.1 | 9.3 | 8.2 | 5.2 | — | — | |
| Pre-tax income | (11.7) | (162.5) | (4.7) | (6.5) | (7.9) | (13.0) | (9.4) | +27.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.5 | +618.0% | |
| Net income | (11.7) | (162.5) | (4.7) | (6.5) | (8.0) | (13.0) | (9.9) | +23.6% | |
| 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) | (4.49) | (42.01) | (1.81) | (2.05) | (1.23) | (2.00) | (1.53) | +23.5% | |
| EPS, diluted (per share) | (4.49) | (42.01) | (1.81) | (2.05) | (1.23) | (2.00) | (1.53) | +23.5% | |
| EBITDA | (9.9) | (160.8) | (4.3) | (6.2) | (7.2) | (11.9) | (14.2) | −19.6% | |
| Depreciation & amortization | 1.8 | 1.1 | 0.4 | 0.4 | 0.7 | 1.0 | 0.8 | −17.8% | |
| Weighted average shares (shares) | 2,600,000 | 2,599,000 | 2,600,000 | 3,189,000 | 6,500,000 | 6,514,000 | — | — | |
| Weighted average diluted shares (shares) | 2,600,000 | 2,600,000 | 2,600,000 | 3,189,000 | 6,500,000 | 6,514,000 | — | — | |
| Gross margin | −96.9% | 3.4% | — | — | 100.0% | −341.6% | — | — | |
| Operating margin | −336.0% | −38,192.2% | — | — | −898.0% | −2,563.3% | −1,679.9% | +883.4 pts | |
| Net margin | −318.4% | −38,196.4% | — | — | −446.7% | −1,840.0% | −1,159.4% | +680.7 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.
