| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 466.1 | 641.5 | 647.5 | 522.6 | 562.2 | 564.0 | 548.9 | −2.7% | |
| Cost of revenue | 435.8 | 622.7 | 640.1 | 533.5 | 552.0 | 521.0 | 514.6 | −1.2% | |
| Gross profit | 30.3 | 18.8 | 7.4 | (10.9) | 10.2 | 43.0 | 34.3 | −20.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 20.1 | 28.9 | 28.8 | 20.8 | 44.8 | 19.4 | — | — | |
| Selling & marketing | 13.8 | 22.7 | 22.8 | 14.0 | 19.3 | 13.2 | — | — | |
| Operating expenses | 29.8 | 39.1 | 40.3 | 29.6 | 23.5 | 50.3 | 54.5 | +8.3% | |
| Operating income | 0.5 | (25.2) | (36.6) | (40.3) | (134.1) | (9.0) | (20.2) | −125.9% | |
| Interest expense | 4.2 | 3.6 | 6.9 | 15.3 | 16.4 | 15.5 | 16.1 | +3.9% | |
| Interest income | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (2.9) | 2.8 | (1.2) | (14.6) | 8.6 | 59.6 | — | — | |
| Pre-tax income | (2.4) | (22.4) | (37.9) | (55.0) | (125.5) | 50.7 | 47.2 | −6.9% | |
| Income tax | 22.5 | 25.3 | 20.0 | 19.8 | 18.9 | 29.4 | 23.9 | −18.6% | |
| Net income | (24.8) | (47.8) | (57.9) | (74.8) | (144.5) | 21.3 | 67.0 | +214.3% | |
| 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) | (0.31) | (0.59) | (0.71) | (0.92) | (1.78) | 0.26 | 0.83 | +218.9% | |
| EPS, diluted (per share) | (0.31) | (0.59) | (0.71) | (0.92) | (1.78) | 0.26 | 0.83 | +218.9% | |
| EBITDA | 53.0 | 30.4 | 17.4 | 9.7 | (63.1) | 29.8 | 16.1 | −46.0% | |
| Depreciation & amortization | 51.2 | 49.2 | 48.4 | 49.4 | 46.0 | 38.8 | 36.3 | −6.3% | |
| Weighted average shares (shares) | 81,250,000 | 81,250,000 | 81,250,000 | 81,250,000 | 81,250,000 | 82,000,000 | — | — | |
| Weighted average diluted shares (shares) | 81,250,000 | 81,250,000 | 81,250,000 | 81,250,000 | 81,250,000 | 82,000,000 | — | — | |
| Gross margin | 6.5% | 2.9% | 1.1% | −2.1% | 1.8% | 7.6% | 6.2% | −1.4 pts | |
| Operating margin | 0.1% | −3.9% | −5.7% | −7.7% | −23.9% | −1.6% | −3.7% | −2.1 pts | |
| Net margin | −5.3% | −7.4% | −8.9% | −14.3% | −25.7% | 3.8% | 12.2% | +8.4 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.
