| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.5 | 18.9 | 59.3 | 66.0 | 92.9 | 73.9 | 75.2 | +1.8% | |
| Cost of revenue | 1.7 | 2.6 | 11.4 | 13.2 | 28.3 | 24.2 | 17.9 | −26.1% | |
| Gross profit | 10.8 | 16.3 | 47.9 | 52.7 | 96.1 | 49.7 | 57.3 | +15.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 1.7 | 1.9 | 2.7 | 10.8 | 2.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 6.4 | 0.0 | — | — | |
| Operating expenses | 2.8 | 3.9 | 6.3 | 9.1 | 9.9 | (1.9) | — | — | |
| Operating income | 8.0 | 12.4 | 41.6 | 43.6 | 56.4 | 51.6 | 52.3 | +1.5% | |
| Interest expense | 0.0 | 0.0 | 4.7 | 6.3 | 0.0 | 9.6 | — | — | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.3 | 1.2 | 0.8 | — | — | |
| Other income / expense | 6.1 | 12.6 | 1.0 | 1.5 | (4.4) | (4.5) | — | — | |
| Pre-tax income | 14.1 | 25.1 | 42.7 | 45.1 | 52.0 | 47.1 | 47.0 | −0.3% | |
| Income tax | 0.3 | 0.8 | 1.9 | 1.2 | 1.1 | 0.8 | 0.6 | −23.0% | |
| Net income | 16.5 | 24.3 | 28.2 | 28.8 | 35.6 | 34.5 | 37.6 | +8.9% | |
| Discontinued operations | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 8.3 | 11.8 | 0.3 | 3.5 | 3.2 | 0.0 | — | — | |
| EPS, basic (per share) | 0.08 | 0.12 | 0.14 | 0.14 | 0.18 | 0.17 | 0.19 | +9.3% | |
| EPS, diluted (per share) | 0.08 | 0.12 | 0.14 | 0.14 | 0.18 | 0.17 | 0.19 | +9.3% | |
| EBITDA | 10.5 | 27.7 | 54.5 | 59.0 | 60.4 | 67.5 | 66.0 | −2.3% | |
| Depreciation & amortization | 2.5 | 2.6 | 7.1 | 7.6 | 7.7 | 10.8 | 11.0 | +1.8% | |
| Weighted average shares (shares) | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 199,989,698 | 202,884,000 | — | — | |
| Weighted average diluted shares (shares) | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 199,989,698 | 202,884,000 | — | — | |
| Gross margin | 86.4% | 86.3% | 80.9% | 79.9% | 103.4% | 67.3% | 76.2% | +9.0 pts | |
| Operating margin | 63.9% | 65.9% | 70.2% | 66.1% | 60.7% | 69.9% | 69.6% | −0.3 pts | |
| Net margin | 132.1% | 128.7% | 47.6% | 43.6% | 38.3% | 46.7% | 50.0% | +3.3 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.
