| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 497.9 | 474.8 | 427.5 | 480.6 | 482.2 | 543.9 | 551.9 | +1.5% | |
| Cost of revenue | 408.1 | 386.0 | 384.3 | 423.1 | 422.0 | 479.0 | 477.4 | −0.3% | |
| Gross profit | 89.8 | 88.8 | 43.2 | 57.4 | 60.2 | 64.9 | 74.5 | +14.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 10.2 | 11.1 | 10.0 | 47.7 | 10.9 | 36.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 40.5 | 0.6 | 0.0 | — | — | |
| Operating expenses | 91.9 | 90.1 | 47.1 | 62.5 | 44.4 | 53.2 | 35.0 | −34.2% | |
| Operating income | (1.8) | (6.5) | (10.9) | (5.1) | 15.8 | 27.5 | 39.5 | +43.6% | |
| Interest expense | 7.7 | 4.2 | 12.7 | 18.2 | 28.0 | 18.5 | 13.3 | −28.4% | |
| Interest income | 0.1 | 4.1 | 0.4 | 0.0 | 0.9 | 0.0 | 0.0 | — | |
| Other income / expense | (5.5) | (9.3) | (7.6) | (3.5) | (68.0) | 2.4 | — | — | |
| Pre-tax income | (7.1) | (10.6) | (27.2) | (8.6) | (52.2) | 29.9 | 32.7 | +9.5% | |
| Income tax | 6.3 | 6.4 | 4.8 | 6.1 | 5.6 | 3.3 | 3.4 | +2.2% | |
| Net income | (13.4) | (17.1) | (32.0) | (13.9) | (56.6) | 26.1 | 29.2 | +11.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 3.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.03) | (0.06) | (0.05) | (0.02) | (0.09) | 0.04 | 0.05 | +20.7% | |
| EPS, diluted (per share) | (0.03) | (0.06) | (0.05) | (0.02) | (0.09) | 0.04 | 0.05 | +20.7% | |
| EBITDA | 32.5 | 37.1 | 37.3 | 60.5 | 54.5 | 82.8 | 77.1 | −6.9% | |
| Depreciation & amortization | 31.9 | 43.5 | 51.8 | 61.5 | 78.7 | 55.3 | 37.3 | −32.5% | |
| Weighted average shares (shares) | 477,300,616 | 300,000,000 | 589,320,000 | 600,000,000 | 600,000,000 | 653,743,000 | — | — | |
| Weighted average diluted shares (shares) | 477,300,616 | 300,000,000 | 589,320,000 | 600,000,000 | 600,000,000 | 653,743,000 | — | — | |
| Gross margin | 18.0% | 18.7% | 10.1% | 12.0% | 12.5% | 11.9% | 13.5% | +1.6 pts | |
| Operating margin | −0.4% | −1.4% | −2.5% | −1.1% | 3.3% | 5.1% | 7.2% | +2.1 pts | |
| Net margin | −2.7% | −3.6% | −7.5% | −2.9% | −11.7% | 4.8% | 5.3% | +0.5 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.
