| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 260.1 | 307.4 | 455.8 | 730.6 | 577.8 | 884.2 | 980.3 | +10.9% | |
| Cost of revenue | 28.2 | 39.6 | 52.6 | 62.8 | 47.6 | 0.0 | — | — | |
| Gross profit | 231.9 | 267.8 | 403.2 | 667.8 | 530.2 | 884.2 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 21.6 | 25.4 | 40.7 | 31.8 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.2 | 0.4 | 0.6 | 0.0 | 0.0 | — | — | |
| Operating expenses | 218.8 | 267.2 | 391.4 | 591.5 | 489.1 | 918.4 | — | — | |
| Operating income | 13.1 | 0.5 | 11.8 | 76.3 | 41.1 | (34.2) | (52.7) | −54.1% | |
| Interest expense | 0.2 | 0.2 | 0.1 | 0.7 | 0.0 | 0.0 | — | — | |
| Interest income | 3.7 | 3.6 | 6.8 | 30.7 | 34.2 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 13.1 | 0.5 | 11.8 | 76.3 | 41.1 | (34.2) | (71.7) | −109.9% | |
| Income tax | 6.0 | 6.0 | 4.5 | 10.0 | 9.4 | 11.0 | 9.8 | −11.4% | |
| Net income | 7.1 | (5.5) | 7.3 | 66.3 | 31.7 | (45.2) | (80.9) | −79.0% | |
| 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) | 0.21 | (0.19) | 0.28 | 1.14 | 0.57 | (0.85) | (1.54) | −81.0% | |
| EPS, diluted (per share) | 0.21 | (0.19) | 0.28 | 1.14 | 0.57 | (0.85) | (1.54) | −81.0% | |
| EBITDA | 17.5 | 5.5 | 18.8 | 82.1 | 48.8 | (25.6) | — | — | |
| Depreciation & amortization | 4.2 | 4.8 | 4.9 | 5.2 | 7.7 | 8.5 | 8.0 | −6.6% | |
| Weighted average shares (shares) | 29,275,750 | 29,275,750 | 29,275,742 | 53,000,000 | 52,996,679 | 53,154,000 | — | — | |
| Weighted average diluted shares (shares) | 29,275,750 | 29,275,750 | 29,275,742 | 53,000,000 | 52,996,679 | 53,154,000 | — | — | |
| Gross margin | 89.2% | 87.1% | 88.5% | 91.4% | 91.8% | 100.0% | — | — | |
| Operating margin | 5.0% | 0.2% | 2.6% | 10.4% | 7.1% | −3.9% | −5.4% | −1.5 pts | |
| Net margin | 2.7% | −1.8% | 1.6% | 9.1% | 5.5% | −5.1% | −8.2% | −3.1 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.
