| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 368.8 | 160.6 | 72.9 | 30.7 | 44.1 | 156.0 | 130.0 | −16.7% | |
| Cost of revenue | 426.4 | 237.2 | 178.8 | 98.8 | 63.5 | 187.3 | 160.6 | −14.2% | |
| Gross profit | (57.7) | (76.6) | (105.9) | (68.2) | (19.4) | (31.3) | (30.7) | +2.0% | |
| Research & development | 2.1 | 2.4 | 15.3 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 27.0 | 14.0 | 14.0 | 16.9 | 8.0 | 19.4 | — | — | |
| Selling & marketing | 6.1 | 3.9 | 4.5 | 0.1 | 0.2 | 0.5 | — | — | |
| Operating expenses | (1.6) | 59.1 | 182.3 | (3.1) | 46.4 | 66.4 | 75.4 | +13.6% | |
| Operating income | (169.8) | (144.2) | (234.8) | (65.1) | (65.8) | (100.0) | (106.2) | −6.2% | |
| Interest expense | 24.4 | 28.7 | 15.1 | 2.3 | 1.4 | 2.3 | 1.2 | −46.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 8.9 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 121.8 | 11.4 | (66.3) | 95.6 | 134.4 | 289.1 | — | — | |
| Pre-tax income | (48.0) | (132.9) | (320.1) | 30.5 | 68.4 | 189.1 | (9.5) | −105.0% | |
| Income tax | 7.7 | 60.9 | 264.9 | (35.6) | 2.1 | (15.1) | (14.3) | +5.5% | |
| Net income | (55.0) | (194.3) | (580.5) | 36.6 | 48.8 | 202.0 | 163.1 | −19.2% | |
| Discontinued operations | 0.0 | 0.0 | (73.3) | (29.6) | (17.5) | (2.3) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (8.24) | (29.12) | (86.99) | 5.48 | 7.31 | 30.26 | 24.45 | −19.2% | |
| EPS, diluted (per share) | (8.24) | (29.12) | (86.99) | 5.48 | 7.31 | 30.26 | 24.45 | −19.2% | |
| EBITDA | 14.0 | (77.9) | (208.8) | (21.9) | (42.5) | (86.5) | (94.7) | −9.5% | |
| Depreciation & amortization | 37.2 | 32.7 | 25.4 | 19.2 | 14.9 | 13.5 | 11.5 | −14.7% | |
| Weighted average shares (shares) | 6,673,124 | 6,673,124 | 6,672,906 | 6,673,000 | 6,672,906 | 6,674,000 | — | — | |
| Weighted average diluted shares (shares) | 6,673,124 | 6,673,124 | 6,672,906 | 6,672,906 | 6,672,906 | 6,674,000 | — | — | |
| Gross margin | −15.6% | −47.7% | −145.2% | −222.2% | −44.1% | −20.1% | −23.6% | −3.5 pts | |
| Operating margin | −46.0% | −89.8% | −322.0% | −212.1% | −149.4% | −64.1% | −81.7% | −17.6 pts | |
| Net margin | −14.9% | −121.0% | −796.0% | 119.2% | 110.6% | 129.5% | 125.5% | −4.0 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.
