| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 192.2 | 230.2 | 280.2 | 260.5 | 196.8 | 72.0 | 34.9 | −51.6% | |
| Cost of revenue | 167.7 | 202.5 | 230.3 | 207.1 | 179.0 | 86.4 | 60.0 | −30.6% | |
| Gross profit | 24.5 | 27.6 | 49.9 | 53.4 | 17.5 | (14.4) | (25.1) | −74.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 16.4 | 13.0 | 12.4 | 41.6 | 10.8 | 4.4 | — | — | |
| Selling & marketing | 11.0 | 9.8 | 8.7 | 28.8 | 9.8 | 3.6 | — | — | |
| Operating expenses | 55.4 | 49.1 | 46.1 | 32.3 | 40.2 | 29.1 | 31.8 | +9.2% | |
| Operating income | (15.9) | (20.8) | 11.0 | 21.2 | (22.5) | (43.5) | (56.9) | −30.7% | |
| Interest expense | 20.7 | 12.0 | 7.4 | 11.1 | 14.2 | 10.5 | 9.9 | −5.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (21.2) | (62.4) | (5.5) | (10.7) | (14.4) | 11.4 | — | — | |
| Pre-tax income | (81.0) | (83.2) | 5.5 | 10.5 | (36.7) | (32.1) | (64.2) | −100.1% | |
| Income tax | 2.4 | 2.3 | 6.9 | 26.4 | 5.8 | 1.9 | 1.9 | +0.0% | |
| Net income | (83.4) | (85.5) | (1.4) | (15.9) | (42.6) | (34.0) | (67.1) | −97.2% | |
| 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 | (0.2) | 0.0 | — | — | |
| EPS, basic (per share) | (10.63) | (22.40) | (0.08) | (1.46) | (3.91) | (3.12) | (4.27) | −36.8% | |
| EPS, diluted (per share) | (10.63) | (22.40) | (0.08) | (1.46) | (3.91) | (3.12) | (4.27) | −36.8% | |
| EBITDA | (37.9) | (49.4) | 33.2 | 33.2 | (7.2) | (30.9) | (45.3) | −46.8% | |
| Depreciation & amortization | 21.9 | 21.7 | 20.2 | 13.6 | 15.3 | 12.6 | 11.5 | −8.8% | |
| Weighted average shares (shares) | 7,849,406 | 3,817,694 | 16,886,000 | 10,897,000 | 10,894,000 | 10,897,000 | — | — | |
| Weighted average diluted shares (shares) | 7,849,406 | 3,817,694 | 16,886,000 | 10,897,000 | 10,894,000 | 10,897,000 | — | — | |
| Gross margin | 12.7% | 12.0% | 17.8% | 20.5% | 8.9% | −20.0% | −72.0% | −52.0 pts | |
| Operating margin | −8.3% | −9.0% | 3.9% | 8.1% | −11.4% | −60.4% | −163.1% | −102.7 pts | |
| Net margin | −43.4% | −37.1% | −0.5% | −6.1% | −21.6% | −47.2% | −192.5% | −145.2 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.
