| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 104.4 | 128.8 | 129.4 | 129.2 | 183.9 | 274.0 | 201.3 | −26.6% | |
| Cost of revenue | 77.5 | 88.6 | 101.1 | 106.4 | 163.5 | 260.9 | 208.5 | −20.1% | |
| Gross profit | 27.0 | 40.2 | 15.1 | 22.8 | 20.8 | 13.1 | (7.2) | −155.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.7 | 6.6 | 8.9 | 19.4 | 9.6 | 9.8 | — | — | |
| Selling & marketing | 1.8 | 2.2 | 2.7 | 3.5 | 5.4 | 4.6 | — | — | |
| Operating expenses | 16.6 | 28.5 | 8.9 | 19.4 | 30.0 | 24.9 | 37.0 | +48.5% | |
| Operating income | 10.4 | 11.7 | 6.2 | 3.3 | (9.2) | (19.3) | (44.2) | −128.6% | |
| Interest expense | 0.1 | 2.4 | 3.3 | 9.8 | 11.5 | 12.9 | 13.5 | +4.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 3.2 | 1.5 | 0.2 | 0.0 | −100.0% | |
| Other income / expense | 0.1 | (2.0) | (3.6) | (6.6) | (9.8) | (17.2) | — | — | |
| Pre-tax income | 10.5 | 9.7 | 2.6 | (3.2) | (19.0) | (36.5) | (61.9) | −69.5% | |
| Income tax | 0.8 | 1.0 | 0.8 | 0.9 | 0.0 | 4.5 | 8.2 | +82.5% | |
| Net income | 9.7 | 8.6 | 1.7 | (4.1) | (19.0) | (40.8) | (69.9) | −71.1% | |
| 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) | 0.07 | 0.04 | 0.01 | (0.02) | (0.08) | (0.18) | (0.31) | −71.7% | |
| EPS, diluted (per share) | 0.07 | 0.04 | 0.01 | (0.02) | (0.08) | (0.18) | (0.31) | −71.7% | |
| EBITDA | 16.1 | 20.4 | 19.1 | 20.3 | 6.4 | (4.6) | (28.2) | −516.3% | |
| Depreciation & amortization | 5.5 | 8.4 | 13.3 | 13.7 | 13.9 | 14.8 | 16.0 | +8.6% | |
| Weighted average shares (shares) | 130,932,600 | 226,044,000 | 226,044,000 | 226,044,000 | 226,044,000 | 226,883,000 | — | — | |
| Weighted average diluted shares (shares) | 130,932,600 | 226,044,000 | 226,044,000 | 226,044,000 | 226,044,000 | 226,883,000 | — | — | |
| Gross margin | 25.8% | 31.2% | 11.6% | 17.6% | 11.3% | 4.8% | −3.6% | −8.4 pts | |
| Operating margin | 9.9% | 9.1% | 4.8% | 2.6% | −5.0% | −7.1% | −22.0% | −14.9 pts | |
| Net margin | 9.2% | 6.7% | 1.3% | −3.2% | −10.3% | −14.9% | −34.7% | −19.8 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.
