| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 361.8 | 388.7 | 531.6 | 1,076.7 | 1,138.3 | 874.1 | 725.1 | −17.0% | |
| Cost of revenue | 441.3 | 376.3 | 483.0 | 851.9 | 855.1 | 682.3 | 601.3 | −11.9% | |
| Gross profit | (79.5) | 12.4 | 48.6 | 224.9 | 283.2 | 188.6 | 123.8 | −34.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 38.9 | 60.2 | 25.2 | 18.4 | 16.2 | 19.8 | — | — | |
| Selling & marketing | 9.2 | 8.8 | 6.5 | 11.3 | 8.6 | 10.4 | — | — | |
| Operating expenses | 90.6 | 53.9 | 24.6 | 56.4 | 49.7 | 41.7 | 45.4 | +8.8% | |
| Operating income | (170.5) | (41.5) | 24.0 | 158.7 | 233.5 | 146.9 | 78.4 | −46.6% | |
| Interest expense | 24.2 | 18.3 | 18.2 | 41.3 | 59.3 | 29.3 | 13.0 | −55.5% | |
| Interest income | 0.0 | 0.0 | 17.7 | 1.1 | 2.7 | 0.0 | 1.5 | — | |
| Other income / expense | (24.0) | (18.3) | (1.2) | (12.5) | (57.4) | (29.4) | — | — | |
| Pre-tax income | (194.4) | (59.8) | 9.7 | 146.3 | 176.1 | 117.4 | 72.6 | −38.2% | |
| Income tax | 0.9 | 0.3 | 0.7 | 14.2 | 7.9 | 7.0 | 7.6 | +9.4% | |
| Net income | (195.3) | (60.1) | 9.0 | 132.1 | 168.2 | 110.5 | 65.0 | −41.2% | |
| 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 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (1.30) | (0.40) | (0.07) | 0.88 | 1.12 | 0.55 | 0.28 | −49.2% | |
| EPS, diluted (per share) | (1.31) | (0.40) | (0.07) | 0.88 | 1.12 | 0.55 | 0.28 | −49.2% | |
| EBITDA | (141.2) | (12.5) | 47.0 | 222.2 | 274.5 | 185.7 | 116.0 | −37.5% | |
| Depreciation & amortization | 29.6 | 29.0 | 32.6 | 34.6 | 39.2 | 38.8 | 37.6 | −3.2% | |
| Weighted average shares (shares) | 149,479,644 | 150,000,124 | 150,000,000 | 149,999,998 | 150,000,000 | 200,855,000 | — | — | |
| Weighted average diluted shares (shares) | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 200,855,000 | — | — | |
| Gross margin | −22.0% | 3.2% | 9.1% | 20.9% | 24.9% | 21.6% | 17.1% | −4.5 pts | |
| Operating margin | −47.1% | −10.7% | 4.5% | 14.7% | 20.5% | 16.8% | 10.8% | −6.0 pts | |
| Net margin | −54.0% | −15.5% | 1.7% | 12.3% | 14.8% | 12.6% | 9.0% | −3.7 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.
