| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 495.7 | 1,009.5 | 1,076.8 | 728.0 | 710.5 | 621.9 | 574.0 | −7.7% | |
| Cost of revenue | 477.8 | 596.5 | 664.6 | 718.6 | 612.3 | 613.9 | 564.3 | −8.1% | |
| Gross profit | 17.9 | 413.1 | 412.2 | 9.4 | 98.3 | 8.0 | 9.7 | +20.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 58.1 | 84.1 | 116.5 | 95.3 | 200.3 | 0.0 | — | — | |
| Selling & marketing | 45.0 | 68.0 | 95.9 | 69.7 | 95.2 | 0.0 | — | — | |
| Operating expenses | 91.9 | 119.0 | 163.8 | 155.6 | 342.9 | 508.7 | 151.0 | −70.3% | |
| Operating income | (79.8) | 286.3 | 244.4 | (146.2) | (244.7) | (500.7) | (141.4) | +71.8% | |
| Interest expense | 37.2 | 28.0 | 38.4 | 31.1 | 51.1 | 0.0 | 38.4 | — | |
| Interest income | 0.7 | 0.5 | 4.5 | 9.0 | 11.1 | 0.0 | 2.2 | — | |
| Other income / expense | (189.2) | (23.3) | (30.0) | (18.9) | (37.0) | 500.7 | — | — | |
| Pre-tax income | (269.0) | 263.0 | 214.4 | (165.1) | (281.7) | 0.0 | (57.2) | — | |
| Income tax | 7.1 | 19.0 | 8.0 | 12.7 | 4.5 | 0.0 | (8.0) | — | |
| Net income | (276.1) | 244.0 | 206.4 | (177.8) | (272.3) | (479.7) | (93.5) | +80.5% | |
| 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 | (479.7) | — | — | |
| EPS, basic (per share) | (4.09) | 3.62 | 3.06 | (2.64) | (4.04) | (7.11) | (6.25) | +12.1% | |
| EPS, diluted (per share) | (4.09) | 3.62 | 3.06 | (2.64) | (4.04) | (7.11) | (6.25) | +12.1% | |
| EBITDA | (115.3) | 400.5 | 349.0 | (27.5) | (3.3) | (500.7) | (69.9) | +86.0% | |
| Depreciation & amortization | 123.0 | 112.7 | 111.0 | 109.7 | 112.3 | 0.0 | 71.4 | — | |
| Weighted average shares (shares) | 67,448,834 | 67,450,863 | 67,450,863 | 67,450,863 | 67,401,000 | 67,463,000 | — | — | |
| Weighted average diluted shares (shares) | 67,448,834 | 67,450,863 | 67,450,863 | 67,450,863 | 67,401,000 | 67,463,000 | — | — | |
| Gross margin | 3.6% | 40.9% | 38.3% | 1.3% | 13.8% | 1.3% | 1.7% | +0.4 pts | |
| Operating margin | −16.1% | 28.4% | 22.7% | −20.1% | −34.4% | −80.5% | −24.6% | +55.9 pts | |
| Net margin | −55.7% | 24.2% | 19.2% | −24.4% | −38.3% | −77.1% | −16.3% | +60.8 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.
