| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 754.2 | 838.6 | 1,045.4 | 818.2 | 671.7 | 601.6 | 740.9 | +23.1% | |
| Cost of revenue | 696.8 | 786.6 | 1,012.8 | 817.3 | 602.7 | 530.9 | 663.9 | +25.1% | |
| Gross profit | 57.4 | 51.9 | 32.6 | 0.9 | 71.3 | 70.7 | 77.0 | +8.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 46.5 | 61.4 | 47.9 | 47.8 | 42.3 | 35.0 | — | — | |
| Selling & marketing | 28.2 | 37.6 | 34.3 | 24.8 | 26.8 | 22.5 | — | — | |
| Operating expenses | 88.0 | 110.5 | 98.6 | 155.6 | 96.6 | 64.4 | 89.9 | +39.5% | |
| Operating income | (30.9) | (29.7) | (66.1) | (154.7) | (22.5) | 2.7 | (12.9) | −579.6% | |
| Interest expense | 32.0 | 17.3 | 35.1 | 64.4 | 55.6 | 67.1 | 76.8 | +14.5% | |
| Interest income | 32.0 | 17.3 | 35.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (33.9) | 26.9 | (41.8) | (67.7) | (52.0) | (205.9) | — | — | |
| Pre-tax income | (65.8) | (33.4) | (158.8) | (222.4) | (74.5) | (203.2) | (208.7) | −2.7% | |
| Income tax | 0.6 | 0.7 | 0.1 | 1.0 | 1.3 | (1.2) | (1.2) | +0.8% | |
| Net income | (66.3) | (34.1) | (158.9) | (223.3) | (75.8) | (202.0) | (228.7) | −13.2% | |
| Discontinued operations | 60.3 | 53.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 26.3 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (1.15) | (0.59) | (2.75) | (3.34) | (1.05) | (2.64) | (2.99) | −13.3% | |
| EPS, diluted (per share) | (1.15) | (0.59) | (2.75) | (3.34) | (1.05) | (2.64) | (2.99) | −13.3% | |
| EBITDA | 38.8 | 28.0 | (52.6) | (111.9) | 31.2 | 44.5 | 48.3 | +8.6% | |
| Depreciation & amortization | 69.5 | 68.6 | 61.0 | 50.3 | 41.8 | 41.8 | 54.6 | +30.8% | |
| Weighted average shares (shares) | 57,859,539 | 57,859,539 | 57,859,539 | 66,861,027 | 72,510,000 | 76,465,000 | — | — | |
| Weighted average diluted shares (shares) | 57,859,539 | 57,859,539 | 57,859,539 | 66,861,027 | 72,510,000 | 76,465,000 | — | — | |
| Gross margin | 7.6% | 6.2% | 3.1% | 0.1% | 10.6% | 11.8% | 10.4% | −1.4 pts | |
| Operating margin | −4.1% | −3.5% | −6.3% | −18.9% | −3.3% | 0.4% | −1.7% | −2.2 pts | |
| Net margin | −8.8% | −4.1% | −15.2% | −27.3% | −11.3% | −33.6% | −30.9% | +2.7 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.
