| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.1 | 16.0 | 10.2 | 9.6 | 10.0 | 9.3 | 8.5 | −8.9% | |
| Cost of revenue | 10.6 | 12.9 | 8.9 | 13.8 | 8.9 | 13.9 | 14.3 | +3.1% | |
| Gross profit | 5.4 | 2.7 | (0.4) | (4.2) | 1.1 | (4.6) | (5.8) | −27.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.3 | 2.3 | 3.9 | 2.2 | 3.0 | 1.5 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.3 | 0.1 | 0.6 | 0.2 | — | — | |
| Operating expenses | 13.0 | 15.6 | 8.9 | 54.9 | 13.8 | 9.4 | 8.2 | −12.8% | |
| Operating income | (7.5) | (6.7) | (9.3) | (59.0) | (12.7) | (14.0) | (14.0) | −0.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.6 | 29.2 | 31.0 | 14.9 | 14.2 | −4.6% | |
| Other income / expense | (1.9) | (6.2) | 2.6 | 28.4 | 29.3 | 12.2 | — | — | |
| Pre-tax income | (7.5) | (12.9) | (6.7) | (30.6) | 16.5 | (1.7) | (3.1) | −81.0% | |
| Income tax | 0.7 | 1.2 | 0.5 | 13.5 | 10.2 | 9.8 | 11.8 | +21.4% | |
| Net income | (8.2) | (14.0) | (7.2) | (44.2) | 6.4 | (11.5) | (15.0) | −30.4% | |
| 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) | (0.24) | (0.22) | (0.75) | (0.76) | 0.11 | (0.20) | (0.26) | −29.3% | |
| EPS, diluted (per share) | (0.24) | (0.22) | (0.75) | (0.76) | 0.11 | (0.20) | (0.26) | −29.3% | |
| EBITDA | (1.4) | (6.9) | (0.3) | (23.6) | 18.3 | (11.8) | (11.7) | +1.0% | |
| Depreciation & amortization | 6.0 | 6.0 | 6.4 | 7.1 | 1.7 | 2.2 | 2.4 | +8.3% | |
| Weighted average shares (shares) | 33,870,161 | 63,498,613 | 9,637,271 | 57,823,623 | 57,823,623 | 57,423,000 | — | — | |
| Weighted average diluted shares (shares) | 33,870,161 | 63,498,613 | 9,637,271 | 57,823,623 | 57,823,623 | 57,423,000 | — | — | |
| Gross margin | 33.8% | 16.6% | −4.1% | −43.4% | 10.7% | −48.8% | −68.5% | −19.7 pts | |
| Operating margin | −46.9% | −42.1% | −91.9% | −614.3% | −127.7% | −149.6% | −165.0% | −15.3 pts | |
| Net margin | −51.0% | −87.9% | −71.2% | −460.1% | 63.8% | −123.0% | −176.1% | −53.1 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.
