| SAR millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 525.9 | 439.2 | 554.3 | 577.2 | 445.2 | 380.3 | 235.8 | −38.0% | |
| Cost of revenue | 452.0 | 418.1 | 455.0 | 456.3 | 487.9 | 445.9 | 373.0 | −16.3% | |
| Gross profit | 73.9 | 21.2 | 99.3 | 120.9 | (42.7) | (65.6) | (137.2) | −109.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 51.7 | 31.2 | 48.8 | 40.3 | 80.1 | 40.5 | — | — | |
| Selling & marketing | 32.6 | 21.8 | 33.3 | 28.7 | 28.2 | 29.8 | — | — | |
| Operating expenses | (65.7) | 59.5 | 83.9 | 77.3 | 80.1 | 75.9 | 64.7 | −14.7% | |
| Operating income | 8.2 | (38.5) | 15.8 | 43.7 | (122.8) | (141.5) | (201.9) | −42.7% | |
| Interest expense | 23.0 | 17.4 | 13.4 | 12.6 | 21.9 | 41.7 | 32.9 | −21.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (7.2) | (2.6) | 16.0 | (4.1) | (20.3) | 149.7 | — | — | |
| Pre-tax income | 6.1 | (41.1) | 31.8 | 39.5 | (138.7) | 8.2 | 72.7 | +788.0% | |
| Income tax | 7.0 | 4.2 | 4.2 | 2.5 | 13.7 | (3.5) | (5.2) | −47.3% | |
| Net income | 10.1 | (45.2) | 27.7 | 37.0 | (152.4) | 11.7 | 77.9 | +564.6% | |
| 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) | (0.04) | (1.94) | 1.18 | 1.57 | (6.48) | 0.50 | 3.31 | +561.4% | |
| EPS, diluted (per share) | (0.04) | (1.94) | 1.18 | 1.57 | (6.48) | 0.50 | 3.31 | +561.4% | |
| EBITDA | 95.0 | 32.1 | 106.2 | 121.5 | (52.6) | 117.6 | (108.4) | −192.2% | |
| Depreciation & amortization | 57.0 | 55.8 | 61.0 | 69.4 | 64.2 | 67.7 | 93.7 | +38.5% | |
| Weighted average shares (shares) | 23,355,000 | 23,355,000 | 23,396,000 | 23,520,000 | 23,520,000 | 23,520,000 | — | — | |
| Weighted average diluted shares (shares) | 23,355,000 | 23,355,000 | 23,520,000 | 23,520,000 | 23,520,000 | 23,520,000 | — | — | |
| Gross margin | 14.1% | 4.8% | 17.9% | 21.0% | −9.6% | −17.2% | −58.2% | −40.9 pts | |
| Operating margin | 1.6% | −8.8% | 2.9% | 7.6% | −27.6% | −37.2% | −85.6% | −48.4 pts | |
| Net margin | 1.9% | −10.3% | 5.0% | 6.4% | −34.2% | 3.1% | 33.0% | +29.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2025-09-30 and uses four consecutive reported quarters.
