| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 0.0 | 0.0 | 85.8 | 236.0 | 229.1 | −2.9% | |
| Cost of revenue | 0.7 | 0.0 | 0.6 | 0.0 | 83.2 | 217.6 | 212.7 | −2.3% | |
| Gross profit | (0.7) | (0.6) | (0.6) | (0.6) | 2.7 | 18.4 | 16.5 | −10.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.7 | 4.1 | 2.4 | 5.5 | 3.0 | 5.1 | — | — | |
| Selling & marketing | 0.5 | 3.1 | 1.4 | 0.1 | 1.3 | 4.0 | — | — | |
| Operating expenses | (2.6) | 4.4 | 3.1 | 5.4 | 20.1 | 30.0 | 24.1 | −19.6% | |
| Operating income | (2.6) | (4.8) | (3.1) | (6.1) | (17.5) | (11.7) | (7.7) | +34.4% | |
| Interest expense | 0.1 | 0.4 | 0.7 | 0.9 | 0.1 | 1.2 | 1.9 | +55.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 6.1 | 9.7 | 2.9 | 1.4 | −51.5% | |
| Other income / expense | 0.4 | 0.6 | (0.1) | 5.9 | 18.4 | 5.9 | — | — | |
| Pre-tax income | (2.2) | (4.2) | (3.2) | (0.2) | 0.9 | (5.8) | (2.3) | +59.8% | |
| Income tax | 0.0 | (3.9) | 0.0 | 0.0 | 5.1 | 2.5 | 2.5 | +0.0% | |
| Net income | (2.2) | (0.2) | (3.2) | (0.2) | (4.2) | (8.3) | (4.8) | +42.0% | |
| 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) | (0.11) | (0.01) | (0.16) | (0.01) | (0.14) | (0.28) | (0.16) | +42.6% | |
| EPS, diluted (per share) | (0.11) | (0.01) | (0.16) | (0.01) | (0.14) | (0.28) | (0.16) | +42.6% | |
| EBITDA | (1.8) | (3.2) | (1.9) | (5.5) | 6.0 | 2.8 | 2.0 | −29.3% | |
| Depreciation & amortization | 0.7 | 0.6 | 0.6 | 0.6 | 5.0 | 7.5 | 8.1 | +8.1% | |
| Weighted average shares (shares) | 19,559,000 | 19,559,000 | 19,559,000 | 23,446,000 | 29,757,000 | 29,618,000 | — | — | |
| Weighted average diluted shares (shares) | 19,559,000 | 19,559,000 | 19,559,000 | 23,446,000 | 29,757,000 | 29,618,000 | — | — | |
| Gross margin | — | — | — | — | 3.1% | 7.8% | 7.2% | −0.6 pts | |
| Operating margin | — | — | — | — | −20.3% | −5.0% | −3.3% | +1.6 pts | |
| Net margin | — | — | — | — | −4.9% | −3.5% | −2.1% | +1.4 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.
