| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 613.1 | 708.4 | 720.9 | 741.9 | 678.7 | 649.0 | 615.3 | −5.2% | |
| Cost of revenue | 601.0 | 603.8 | 584.9 | 554.2 | 493.6 | 542.5 | 528.0 | −2.7% | |
| Gross profit | 12.1 | 103.8 | 136.0 | 187.7 | 185.1 | 106.6 | 86.9 | −18.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 83.9 | 65.8 | 59.4 | 47.6 | 43.7 | 56.2 | — | — | |
| Selling & marketing | 33.3 | 17.9 | 19.0 | 17.0 | 17.8 | 23.4 | — | — | |
| Operating expenses | 179.6 | 204.8 | 159.1 | 189.5 | 123.1 | 163.9 | 154.7 | −5.6% | |
| Operating income | (159.3) | (101.0) | (23.1) | (1.8) | 62.0 | (57.4) | (67.8) | −18.2% | |
| Interest expense | 95.6 | 72.8 | 66.7 | 90.3 | 93.1 | 83.8 | 72.3 | −13.8% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 2.7 | 4.8 | +75.4% | |
| Other income / expense | (42.1) | (71.5) | (58.4) | (87.8) | (55.2) | (146.8) | — | — | |
| Pre-tax income | (201.4) | (172.5) | (81.5) | (89.6) | 6.9 | (204.2) | (128.6) | +37.0% | |
| Income tax | (1.2) | 1.2 | 0.0 | 0.0 | 1.7 | (2.3) | 0.1 | +106.3% | |
| Net income | (200.2) | (173.7) | (81.5) | (89.6) | 5.2 | (201.9) | (131.9) | +34.7% | |
| 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) | (0.88) | (0.68) | (0.26) | (0.29) | 0.02 | (0.64) | (0.42) | +34.5% | |
| EPS, diluted (per share) | (0.88) | (0.68) | (0.26) | (0.29) | 0.02 | (0.64) | (0.42) | +34.5% | |
| EBITDA | 190.6 | 161.3 | 208.2 | 199.3 | 269.5 | 127.3 | 107.4 | −15.6% | |
| Depreciation & amortization | 292.7 | 254.6 | 223.4 | 192.7 | 174.3 | 184.7 | 175.3 | −5.1% | |
| Weighted average shares (shares) | 228,561,243 | 257,030,199 | 315,000,000 | 315,000,000 | 315,000,000 | 315,453,000 | — | — | |
| Weighted average diluted shares (shares) | 228,561,243 | 257,030,199 | 315,000,000 | 315,000,000 | 315,000,000 | 315,453,000 | — | — | |
| Gross margin | 2.0% | 14.6% | 18.9% | 25.3% | 27.3% | 16.4% | 14.1% | −2.3 pts | |
| Operating margin | −26.0% | −14.3% | −3.2% | −0.2% | 9.1% | −8.8% | −11.0% | −2.2 pts | |
| Net margin | −32.6% | −24.5% | −11.3% | −12.1% | 0.8% | −31.1% | −21.4% | +9.7 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.
