| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,112.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Cost of revenue | 5,169.3 | 0.8 | 0.8 | 0.7 | 0.6 | 0.9 | 1.3 | +47.8% | |
| Gross profit | 943.5 | (0.8) | (0.8) | (0.7) | (0.6) | (0.9) | (1.3) | −47.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 456.4 | 35.1 | 42.2 | 61.3 | 68.4 | 72.1 | — | — | |
| Selling & marketing | 324.2 | 0.0 | 0.0 | 38.5 | 0.0 | 0.0 | — | — | |
| Operating expenses | 521.0 | 69.1 | 72.0 | (125.1) | (115.0) | 69.3 | 76.6 | +10.6% | |
| Operating income | 402.1 | 1,836.8 | 422.1 | 125.1 | 115.0 | (70.1) | (77.9) | −11.1% | |
| Interest expense | 0.4 | 0.3 | 0.6 | 0.9 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 20.0 | 10.4 | 45.6 | 56.6 | 28.6 | 22.6 | 8.6 | −61.9% | |
| Other income / expense | 19.7 | (1,895.3) | (448.7) | 55.7 | 28.6 | (63.7) | — | — | |
| Pre-tax income | 379.8 | 1,847.4 | 467.5 | 180.8 | 143.6 | (133.8) | 197.1 | +247.3% | |
| Income tax | 46.6 | 29.7 | 73.8 | 68.6 | (57.6) | (29.7) | (39.0) | −31.2% | |
| Net income | 333.2 | 1,817.8 | 393.7 | 112.2 | 201.2 | (104.0) | 52.0 | +150.0% | |
| 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) | 0.74 | 4.04 | 0.59 | 0.15 | 0.30 | (0.15) | 0.08 | +153.7% | |
| EPS, diluted (per share) | 0.74 | 4.04 | 0.59 | 0.15 | 0.30 | (0.15) | 0.08 | +153.7% | |
| EBITDA | (44.9) | (57.4) | (25.7) | (61.4) | (67.7) | (71.3) | (76.6) | −7.5% | |
| Depreciation & amortization | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 0.9 | 1.3 | +47.8% | |
| Weighted average shares (shares) | 450,000,000 | 450,000,000 | 671,900,000 | 754,800,000 | 679,321,000 | 672,685,000 | — | — | |
| Weighted average diluted shares (shares) | 450,000,000 | 450,000,000 | 671,900,000 | 754,800,000 | 679,320,000 | 672,685,000 | — | — | |
| Gross margin | 15.4% | — | — | — | — | — | — | — | |
| Operating margin | 6.6% | — | — | — | — | — | — | — | |
| Net margin | 5.5% | — | — | — | — | — | — | — |
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.
