| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 404.7 | 341.3 | 415.8 | 453.0 | 463.7 | 632.0 | 632.2 | +0.0% | |
| Cost of revenue | 28.8 | 23.5 | 68.2 | 74.5 | 76.2 | 98.2 | — | — | |
| Gross profit | 375.9 | 317.9 | 347.7 | 378.5 | 387.5 | 632.0 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 14.6 | 15.8 | 20.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 1.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 481.9 | 390.6 | 396.5 | 329.0 | 346.8 | 703.3 | — | — | |
| Operating income | (106.0) | (72.7) | (48.9) | 49.5 | 40.7 | (71.3) | (31.5) | +55.9% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | +3.4% | |
| Interest income | 0.0 | 0.0 | 3.7 | 20.5 | 27.1 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | (106.0) | (72.7) | (48.9) | 49.5 | 40.7 | (71.3) | (31.5) | +55.8% | |
| Income tax | 6.5 | 1.8 | 4.6 | 7.2 | 8.8 | (1.0) | 3.4 | +440.0% | |
| Net income | (112.5) | (74.5) | (53.5) | 42.3 | 31.9 | (70.3) | (34.9) | +50.3% | |
| 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) | (8.03) | (5.32) | (3.82) | 1.99 | 1.26 | (2.34) | (1.17) | +50.1% | |
| EPS, diluted (per share) | (8.03) | (5.32) | (3.82) | 1.99 | 1.26 | (2.34) | (1.17) | +50.1% | |
| EBITDA | (104.1) | (68.9) | (43.4) | 53.5 | 44.1 | (64.4) | — | — | |
| Depreciation & amortization | 1.9 | 3.7 | 5.4 | 4.0 | 3.5 | 6.9 | 6.3 | −8.6% | |
| Weighted average shares (shares) | 13,999,999 | 13,999,999 | 14,000,000 | 14,006,575 | 25,284,000 | 30,050,000 | — | — | |
| Weighted average diluted shares (shares) | 13,999,999 | 13,999,999 | 14,000,000 | 14,000,000 | 25,284,000 | 30,050,000 | — | — | |
| Gross margin | 92.9% | 93.1% | 83.6% | 83.6% | 83.6% | 100.0% | — | — | |
| Operating margin | −26.2% | −21.3% | −11.8% | 10.9% | 8.8% | −11.3% | −5.0% | +6.3 pts | |
| Net margin | −27.8% | −21.8% | −12.9% | 9.3% | 6.9% | −11.1% | −5.5% | +5.6 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.
