| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 767.7 | 783.6 | 1,000.1 | 779.2 | 721.2 | 573.0 | 447.7 | −21.9% | |
| Cost of revenue | 640.3 | 694.7 | 857.7 | 697.4 | 690.5 | 552.2 | 438.1 | −20.7% | |
| Gross profit | 127.4 | 89.0 | 142.4 | 81.8 | 30.7 | 20.7 | 9.6 | −53.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 33.4 | 35.9 | 44.0 | 120.4 | 29.2 | 26.8 | — | — | |
| Selling & marketing | 19.3 | 22.2 | 28.4 | 44.9 | 7.5 | 5.5 | — | — | |
| Operating expenses | 106.7 | 107.1 | 117.6 | 115.6 | 186.7 | 236.7 | 106.8 | −54.9% | |
| Operating income | 21.6 | (19.9) | (13.8) | (38.6) | (156.0) | (100.4) | (93.6) | +6.8% | |
| Interest expense | 38.6 | 33.9 | 0.8 | 0.0 | 59.4 | 45.1 | 41.2 | −8.7% | |
| Interest income | 39.8 | 35.6 | 39.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (38.8) | (32.8) | 8.1 | (90.2) | (59.3) | (166.8) | — | — | |
| Pre-tax income | (17.2) | (55.9) | (5.7) | (128.8) | (215.3) | (267.1) | (226.2) | +15.3% | |
| Income tax | 3.3 | 3.3 | 3.5 | 3.5 | 4.1 | 0.2 | 2.2 | +1011.3% | |
| Net income | (20.5) | (59.3) | (9.2) | (132.3) | (219.4) | (267.3) | (229.3) | +14.2% | |
| 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) | (0.34) | (0.99) | (0.15) | (2.21) | (3.66) | (4.46) | (3.80) | +14.8% | |
| EPS, diluted (per share) | (0.34) | (0.99) | (0.15) | (2.21) | (3.66) | (4.46) | (3.80) | +14.8% | |
| EBITDA | 79.7 | 30.7 | 90.1 | (12.5) | (102.5) | (49.8) | (46.0) | +7.5% | |
| Depreciation & amortization | 57.1 | 50.5 | 56.6 | 57.4 | 58.9 | 50.6 | 47.5 | −6.0% | |
| Weighted average shares (shares) | 60,000,000 | 60,000,000 | 60,000,000 | 59,866,079 | 59,949,000 | 59,942,000 | — | — | |
| Weighted average diluted shares (shares) | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 59,949,000 | 59,942,000 | — | — | |
| Gross margin | 16.6% | 11.4% | 14.2% | 10.5% | 4.3% | 3.6% | 2.1% | −1.5 pts | |
| Operating margin | 2.8% | −2.5% | −1.4% | −5.0% | −21.6% | −17.5% | −20.9% | −3.4 pts | |
| Net margin | −2.7% | −7.6% | −0.9% | −17.0% | −30.4% | −46.7% | −51.2% | −4.6 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.
