| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.1 | 57.5 | 40.8 | 41.2 | 43.3 | 53.0 | 58.5 | +10.5% | |
| Cost of revenue | 18.7 | 19.9 | 21.4 | 20.5 | 25.8 | 27.3 | 27.5 | +0.6% | |
| Gross profit | 5.5 | 37.5 | 19.5 | 20.6 | 17.5 | 25.7 | 31.1 | +21.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.7 | 11.0 | 11.8 | 10.1 | 10.2 | 13.2 | — | — | |
| Selling & marketing | 3.9 | 7.5 | 7.4 | 6.9 | 6.2 | 6.2 | — | — | |
| Operating expenses | 13.9 | 26.8 | 28.9 | 29.4 | 35.6 | 39.0 | 40.4 | +3.5% | |
| Operating income | (3.4) | 10.7 | (9.3) | (8.8) | (18.0) | (13.4) | (9.3) | +30.3% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 2.4 | 2.3 | −3.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (5.1) | 11.7 | 0.1 | (0.2) | 0.5 | (6.3) | — | — | |
| Pre-tax income | (13.4) | 22.3 | (9.4) | (9.0) | (17.6) | (19.6) | (15.1) | +22.9% | |
| Income tax | 2.5 | 0.8 | 1.1 | 0.8 | 0.1 | 0.0 | 0.0 | — | |
| Net income | (15.9) | 21.5 | (10.4) | (9.8) | (17.7) | (19.6) | (15.1) | +22.9% | |
| 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) | (1.59) | 2.17 | (0.10) | (0.10) | (0.18) | (0.20) | (0.15) | +25.8% | |
| EPS, diluted (per share) | (1.57) | 2.17 | (0.10) | (0.10) | (0.18) | (0.20) | (0.15) | +25.8% | |
| EBITDA | (1.8) | 34.4 | 3.2 | 4.0 | (18.0) | (2.3) | 0.8 | +136.5% | |
| Depreciation & amortization | 11.6 | 12.1 | 12.6 | 12.8 | 0.3 | 15.7 | 10.4 | −34.0% | |
| Weighted average shares (shares) | 10,006,317 | 9,916,563 | 100,000,000 | 100,000,000 | 98,334,000 | 98,100,000 | — | — | |
| Weighted average diluted shares (shares) | 10,084,439 | 9,916,563 | 100,000,000 | 100,000,000 | 98,334,000 | 98,100,000 | — | — | |
| Gross margin | 22.6% | 65.3% | 47.7% | 50.1% | 40.5% | 48.4% | 53.1% | +4.6 pts | |
| Operating margin | −14.1% | 18.6% | −22.7% | −21.4% | −41.7% | −25.2% | −15.9% | +9.3 pts | |
| Net margin | −65.8% | 37.5% | −25.6% | −23.7% | −40.9% | −37.0% | −25.8% | +11.2 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.
