| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 117.4 | 124.1 | 136.5 | 164.8 | 180.3 | 195.4 | 373.3 | +91.0% | |
| Cost of revenue | 16.1 | 16.7 | 37.2 | 43.6 | 48.3 | 49.7 | — | — | |
| Gross profit | 101.3 | 107.4 | 99.4 | 121.3 | 132.0 | 145.8 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 8.9 | 7.1 | 9.5 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 60.5 | 92.1 | 79.7 | 88.9 | 110.3 | 128.6 | — | — | |
| Operating income | 40.8 | 15.3 | 19.7 | 32.3 | 21.7 | 17.2 | 17.3 | +0.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | −25.2% | |
| Interest income | 7.5 | 0.7 | 8.2 | 14.1 | 15.6 | 19.3 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 40.8 | 15.3 | 19.7 | 32.3 | 21.7 | 17.2 | 17.2 | −0.3% | |
| Income tax | 6.5 | 6.4 | 7.2 | 7.5 | 5.4 | 6.6 | 6.6 | +0.4% | |
| Net income | 34.3 | 8.9 | 12.5 | 24.8 | 16.3 | 10.6 | 10.6 | −0.6% | |
| 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) | 1.01 | 0.24 | 0.42 | 0.83 | 0.54 | 0.27 | 0.24 | −12.7% | |
| EPS, diluted (per share) | 1.01 | 0.24 | 0.42 | 0.83 | 0.54 | 0.27 | 0.24 | −12.7% | |
| EBITDA | 42.4 | 17.1 | 20.7 | 33.9 | 23.5 | 21.1 | — | — | |
| Depreciation & amortization | 1.6 | 1.8 | 1.0 | 1.6 | 1.8 | 3.6 | 4.1 | +13.1% | |
| Weighted average shares (shares) | 30,000,030 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 39,322,000 | — | — | |
| Weighted average diluted shares (shares) | 30,000,030 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 39,322,000 | — | — | |
| Gross margin | 86.3% | 86.6% | 72.8% | 73.6% | 73.2% | 74.6% | — | — | |
| Operating margin | 34.8% | 12.3% | 14.4% | 19.6% | 12.0% | 8.8% | 4.6% | −4.2 pts | |
| Net margin | 29.2% | 7.2% | 9.2% | 15.1% | 9.0% | 5.4% | 2.8% | −2.6 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.
