| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 403.9 | 426.5 | 567.6 | 750.1 | 605.4 | 516.2 | 646.6 | +25.3% | |
| Cost of revenue | 17.5 | 22.9 | 77.3 | 130.2 | 106.0 | 103.8 | — | — | |
| Gross profit | 386.4 | 403.6 | 490.3 | 620.0 | 499.4 | 412.4 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 21.1 | 16.4 | 4.3 | 8.2 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.9 | 1.1 | 0.7 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 373.5 | 510.0 | 526.2 | 564.7 | 470.8 | 502.4 | — | — | |
| Operating income | 12.9 | (106.4) | (35.9) | 55.3 | 28.6 | (90.0) | (64.4) | +28.4% | |
| Interest expense | 1.3 | 1.3 | 2.1 | 2.0 | 3.2 | 3.2 | — | — | |
| Interest income | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 12.9 | (106.4) | (35.9) | 55.3 | 28.6 | (90.0) | (64.4) | +28.5% | |
| Income tax | 6.0 | 6.0 | 3.0 | 4.0 | (1.5) | 1.5 | 8.4 | +449.9% | |
| Net income | 6.9 | (112.4) | (38.9) | 51.3 | 30.1 | (91.6) | (72.8) | +20.5% | |
| 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) | 0.39 | (6.07) | (2.10) | 3.25 | 1.23 | (3.05) | (2.43) | +20.5% | |
| EPS, diluted (per share) | 0.39 | (6.07) | (2.10) | 3.25 | 1.23 | (3.05) | (2.43) | +20.5% | |
| EBITDA | 25.5 | (93.6) | (48.5) | 61.9 | 35.2 | (83.3) | — | — | |
| Depreciation & amortization | 11.3 | 11.5 | 4.7 | 6.6 | 6.6 | 6.7 | 6.8 | +1.0% | |
| Weighted average shares (shares) | 15,266,272 | 18,512,548 | 18,512,218 | 15,785,002 | 24,567,000 | 30,000,000 | — | — | |
| Weighted average diluted shares (shares) | 15,266,272 | 18,512,548 | 18,512,218 | 15,785,000 | 24,567,000 | 30,000,000 | — | — | |
| Gross margin | 95.7% | 94.6% | 86.4% | 82.6% | 82.5% | 79.9% | — | — | |
| Operating margin | 3.2% | −24.9% | −6.3% | 7.4% | 4.7% | −17.4% | −10.0% | +7.5 pts | |
| Net margin | 1.7% | −26.4% | −6.8% | 6.8% | 5.0% | −17.7% | −11.3% | +6.5 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.
