| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95.4 | 116.2 | 236.5 | 436.9 | 381.4 | 610.0 | 730.2 | +19.7% | |
| Cost of revenue | 15.1 | 10.2 | 54.6 | 86.0 | 87.4 | 0.0 | — | — | |
| Gross profit | 80.3 | 106.0 | 181.9 | 350.8 | 294.1 | 610.0 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 21.8 | 20.7 | 21.2 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 78.9 | 133.6 | 219.1 | 333.4 | 260.6 | 579.2 | — | — | |
| Operating income | 1.4 | (27.7) | (37.2) | 17.4 | 33.5 | 30.7 | 43.3 | +41.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 20.9 | 20.1 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 1.4 | (27.7) | (37.2) | 17.4 | 33.5 | 30.7 | 43.3 | +40.9% | |
| Income tax | 7.6 | 7.7 | 5.7 | 6.2 | 0.7 | 4.1 | 5.4 | +32.9% | |
| Net income | (6.1) | (35.4) | (42.9) | 11.3 | 32.8 | 26.6 | 37.9 | +42.2% | |
| 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) | (0.15) | (0.88) | (1.22) | 0.28 | 0.82 | 0.67 | 0.95 | +41.2% | |
| EPS, diluted (per share) | (0.15) | (0.88) | (1.22) | 0.28 | 0.82 | 0.67 | 0.95 | +41.2% | |
| EBITDA | 3.1 | (24.7) | (34.0) | 19.6 | 34.8 | 32.1 | — | — | |
| Depreciation & amortization | 1.6 | 2.9 | 3.2 | 2.2 | 1.4 | 1.4 | 1.3 | −3.3% | |
| Weighted average shares (shares) | 40,000,000 | 40,000,000 | 40,000,000 | 40,207,143 | 39,952,000 | 40,000,000 | — | — | |
| Weighted average diluted shares (shares) | 40,000,000 | 40,000,000 | 40,000,000 | 40,207,143 | 39,952,000 | 40,000,000 | — | — | |
| Gross margin | 84.2% | 91.2% | 76.9% | 80.3% | 77.1% | 100.0% | — | — | |
| Operating margin | 1.5% | −23.8% | −15.7% | 4.0% | 8.8% | 5.0% | 5.9% | +0.9 pts | |
| Net margin | −6.4% | −30.5% | −18.2% | 2.6% | 8.6% | 4.4% | 5.2% | +0.8 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.
