| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 164.6 | 163.1 | 155.3 | 150.9 | 137.7 | 98.8 | 89.5 | −9.4% | |
| Cost of revenue | 129.0 | 136.3 | 133.3 | 131.7 | 107.1 | 85.3 | 77.3 | −9.4% | |
| Gross profit | 35.6 | 26.8 | 22.1 | 19.2 | 30.6 | 13.5 | 12.2 | −9.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 7.7 | 11.7 | 12.6 | 13.0 | 12.0 | 11.4 | — | — | |
| Selling & marketing | 1.5 | 3.2 | 5.0 | 5.9 | 5.4 | 3.7 | — | — | |
| Operating expenses | 46.5 | 49.2 | 63.9 | 97.7 | 52.1 | 99.9 | 70.7 | −29.2% | |
| Operating income | (10.9) | (28.6) | (41.9) | (78.5) | (21.5) | (51.9) | (58.5) | −12.6% | |
| Interest expense | 1.4 | 0.9 | 1.4 | 2.0 | 2.6 | 4.1 | 3.4 | −16.9% | |
| Interest income | 0.0 | 0.5 | 0.7 | 0.7 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 10.6 | 8.2 | 4.3 | 7.7 | 5.9 | (34.7) | — | — | |
| Pre-tax income | (0.2) | (20.4) | (37.6) | (70.8) | (15.6) | (86.6) | (92.7) | −7.0% | |
| Income tax | 1.8 | 3.4 | 0.6 | 2.1 | (0.1) | 1.4 | 2.7 | +96.2% | |
| Net income | (3.2) | (24.5) | (38.8) | (74.4) | (16.9) | (89.1) | (96.0) | −7.8% | |
| 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) | (0.24) | (1.81) | (2.87) | (5.51) | (1.30) | (4.84) | (4.14) | +14.4% | |
| EPS, diluted (per share) | (0.24) | (1.81) | (2.87) | (5.51) | (1.30) | (4.84) | (4.14) | +14.4% | |
| EBITDA | 15.4 | (4.7) | (20.0) | (53.0) | (1.7) | (40.1) | (47.3) | −18.0% | |
| Depreciation & amortization | 14.2 | 14.8 | 16.2 | 15.9 | 11.4 | 11.8 | 11.2 | −5.4% | |
| Weighted average shares (shares) | 13,500,004 | 13,500,000 | 13,500,000 | 13,500,000 | 12,959,447 | 18,401,000 | — | — | |
| Weighted average diluted shares (shares) | 13,500,000 | 13,500,000 | 13,500,000 | 13,500,000 | 12,959,444 | 18,401,000 | — | — | |
| Gross margin | 21.7% | 16.4% | 14.2% | 12.7% | 22.2% | 13.6% | 13.6% | −0.0 pts | |
| Operating margin | −6.6% | −17.5% | −26.9% | −52.0% | −15.6% | −52.5% | −65.4% | −12.8 pts | |
| Net margin | −2.0% | −15.0% | −25.0% | −49.3% | −12.3% | −90.1% | −107.3% | −17.2 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.
