| QAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 676.7 | 420.6 | 483.8 | 528.6 | 543.8 | 308.0 | 239.9 | −22.1% | |
| Cost of revenue | 1,006.2 | 449.7 | 506.6 | 553.0 | 534.5 | 330.1 | 235.3 | −28.7% | |
| Gross profit | (329.5) | (30.2) | (23.4) | (59.4) | 9.3 | (22.1) | 4.6 | +120.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 12.0 | 13.3 | 9.6 | 12.6 | 35.4 | 126.0 | — | — | |
| Selling & marketing | 1.6 | 1.9 | (1.0) | 0.9 | 7.0 | 0.0 | — | — | |
| Operating expenses | (402.4) | 43.1 | 33.2 | (78.4) | 59.6 | 126.0 | 52.3 | −58.5% | |
| Operating income | 72.9 | (72.1) | (55.9) | (144.5) | (50.3) | (148.1) | (47.7) | +67.8% | |
| Interest expense | 2.3 | 8.5 | 9.3 | 15.9 | 12.2 | 11.5 | 7.4 | −36.1% | |
| Interest income | 3.4 | 2.6 | 0.7 | 0.2 | 0.5 | 0.2 | 0.6 | +234.9% | |
| Other income / expense | (22.8) | 5.9 | (5.7) | 108.3 | (6.0) | 26.2 | — | — | |
| Pre-tax income | 50.1 | (66.2) | (61.6) | (36.2) | (56.2) | (121.9) | (30.9) | +74.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 50.1 | (66.2) | (61.6) | (36.2) | (56.2) | (125.2) | (73.5) | +41.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.3) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.28 | (0.37) | (0.34) | (0.20) | (0.31) | (0.70) | (0.41) | +41.7% | |
| EPS, diluted (per share) | 0.28 | (0.37) | (0.34) | (0.20) | (0.31) | (0.70) | (0.41) | +41.7% | |
| EBITDA | 64.8 | (41.4) | (35.1) | (1.2) | (27.7) | (131.3) | — | — | |
| Depreciation & amortization | 12.4 | 16.4 | 17.2 | 19.1 | 18.3 | 16.8 | — | — | |
| Weighted average shares (shares) | 180,000,000 | 180,000,000 | 180,000,000 | 180,000,000 | 180,000,000 | 180,000,000 | — | — | |
| Weighted average diluted shares (shares) | 180,000,000 | 180,000,000 | 180,000,000 | 180,000,000 | 180,000,000 | 180,000,000 | — | — | |
| Gross margin | −48.7% | −7.2% | −4.8% | −11.2% | 1.7% | −7.2% | 1.9% | +9.1 pts | |
| Operating margin | 10.8% | −17.1% | −11.6% | −27.3% | −9.2% | −48.1% | −19.9% | +28.2 pts | |
| Net margin | 7.4% | −15.7% | −12.7% | −6.9% | −10.3% | −40.6% | −30.6% | +10.0 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.
