| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 471.7 | 619.8 | 433.3 | 624.5 | 740.9 | 933.8 | 997.5 | +6.8% | |
| Cost of revenue | 47.2 | 56.3 | 107.8 | 131.0 | 152.5 | 200.8 | — | — | |
| Gross profit | 424.5 | 563.5 | 325.5 | 493.5 | 588.4 | 733.0 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 38.8 | 30.4 | 21.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 1.9 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 463.9 | 702.7 | 341.8 | 366.4 | 536.8 | 805.8 | — | — | |
| Operating income | (39.4) | (139.2) | (16.3) | 127.0 | 51.6 | 72.8 | (16.1) | −122.1% | |
| Interest expense | 0.7 | 0.6 | 0.3 | 0.5 | 0.4 | 0.4 | 0.3 | −40.6% | |
| Interest income | 0.0 | 0.0 | 8.6 | 24.4 | 33.1 | 29.6 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | (39.4) | (139.2) | (16.3) | 127.0 | 51.6 | 72.8 | (16.3) | −122.4% | |
| Income tax | 6.2 | 2.0 | 2.0 | 2.0 | 7.9 | 156.5 | (2.2) | −101.4% | |
| Net income | (45.6) | (141.2) | (18.3) | 125.0 | 43.6 | (83.6) | (14.1) | +83.1% | |
| 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) | (2.50) | (5.25) | 0.07 | 2.72 | 0.95 | (1.82) | (0.31) | +83.1% | |
| EPS, diluted (per share) | (2.50) | (5.25) | 0.07 | 2.72 | 0.95 | (1.82) | (0.31) | +83.1% | |
| EBITDA | (34.3) | (125.2) | (1.9) | 144.3 | 70.3 | (52.7) | — | — | |
| Depreciation & amortization | 4.4 | 13.3 | 14.1 | 16.8 | 18.3 | 19.7 | 18.1 | −8.5% | |
| Weighted average shares (shares) | 18,246,381 | 26,898,684 | 38,539,051 | 45,894,928 | 45,943,000 | 45,900,000 | — | — | |
| Weighted average diluted shares (shares) | 18,246,381 | 26,898,684 | 38,539,051 | 45,894,928 | 45,943,000 | 45,900,000 | — | — | |
| Gross margin | 90.0% | 90.9% | 75.1% | 79.0% | 79.4% | 78.5% | — | — | |
| Operating margin | −8.3% | −22.5% | −3.8% | 20.3% | 7.0% | 7.8% | −1.6% | −9.4 pts | |
| Net margin | −9.7% | −22.8% | −4.2% | 20.0% | 5.9% | −9.0% | −1.4% | +7.5 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.
