| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48.0 | 52.7 | 53.3 | 45.7 | 42.1 | 45.2 | 48.4 | +7.2% | |
| Cost of revenue | 29.9 | 47.7 | 33.9 | 25.4 | 24.9 | 31.5 | 33.1 | +5.3% | |
| Gross profit | 18.2 | 5.0 | 19.4 | 20.4 | 17.2 | 13.7 | 15.3 | +11.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 7.5 | 7.3 | 5.9 | 26.1 | 5.6 | 6.3 | — | — | |
| Selling & marketing | 4.3 | 4.4 | 4.1 | 13.4 | 3.8 | 4.1 | — | — | |
| Operating expenses | 36.7 | 29.3 | 23.6 | 26.5 | 25.1 | 24.7 | 21.1 | −14.5% | |
| Operating income | (1.2) | 14.1 | (4.2) | (5.8) | (7.9) | (6.0) | (5.8) | +1.9% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.5 | 0.6 | 0.1 | 0.1 | −1.2% | |
| Interest income | 7.5 | 1.2 | 15.3 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.4 | 179.6 | (24.0) | 13.7 | 25.6 | 13.3 | — | — | |
| Pre-tax income | 46.8 | 154.8 | (13.8) | 8.0 | 17.7 | 7.3 | 0.7 | −90.4% | |
| Income tax | 10.8 | 5.2 | 3.4 | 2.8 | 3.2 | 3.3 | 3.3 | +0.6% | |
| Net income | 30.0 | 149.6 | (17.2) | 5.2 | 14.5 | 4.0 | 0.8 | −79.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | (6.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 1.09 | 0.32 | (0.06) | 0.02 | 0.05 | 0.01 | 0.00 | −72.0% | |
| EPS, diluted (per share) | 1.09 | 0.32 | (0.06) | 0.02 | 0.05 | 0.01 | 0.00 | −72.0% | |
| EBITDA | 44.5 | 19.3 | (11.2) | 3.6 | 19.0 | (2.9) | (4.0) | −35.7% | |
| Depreciation & amortization | 6.7 | 5.2 | 2.5 | 2.6 | 1.3 | 3.0 | 3.3 | +8.8% | |
| Weighted average shares (shares) | 27,500,000 | 462,602,740 | 275,000,000 | 275,000,000 | 275,000,000 | 404,564,000 | — | — | |
| Weighted average diluted shares (shares) | 27,500,000 | 462,602,740 | 275,000,000 | 275,000,000 | 275,000,000 | 404,564,000 | — | — | |
| Gross margin | 37.8% | 9.4% | 36.4% | 44.5% | 40.9% | 30.4% | 31.6% | +1.2 pts | |
| Operating margin | −2.4% | 26.9% | −7.8% | −12.6% | −18.7% | −13.2% | −12.1% | +1.1 pts | |
| Net margin | 62.5% | 284.1% | −32.3% | 11.4% | 34.4% | 9.0% | 1.7% | −7.3 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.
