| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 441.0 | 438.9 | 508.8 | 719.0 | 848.3 | 691.1 | 509.8 | −26.2% | |
| Cost of revenue | 506.2 | 515.5 | 449.1 | 630.2 | 842.3 | 667.2 | 521.1 | −21.9% | |
| Gross profit | (65.1) | (76.5) | 59.7 | 88.8 | 6.0 | 23.9 | (11.2) | −147.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 42.7 | 37.5 | 36.8 | 43.5 | 113.9 | 46.7 | — | — | |
| Selling & marketing | 5.2 | 3.4 | 5.6 | 3.1 | 18.2 | 7.6 | — | — | |
| Operating expenses | 115.0 | 90.3 | 74.2 | 98.8 | 142.2 | 66.3 | 116.3 | +75.4% | |
| Operating income | (259.0) | (187.6) | 5.1 | (10.1) | (136.2) | (42.4) | (127.5) | −200.6% | |
| Interest expense | 7.0 | 6.1 | 3.9 | 4.2 | 24.7 | 17.7 | 19.2 | +8.3% | |
| Interest income | 5.3 | 27.0 | 1.5 | 3.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (90.5) | 39.5 | 24.6 | (21.2) | 613.6 | (24.1) | — | — | |
| Pre-tax income | (349.5) | (148.1) | 14.3 | (31.2) | 477.4 | (66.5) | (151.5) | −127.9% | |
| Income tax | 45.0 | 23.7 | 19.4 | 139.2 | 33.0 | 19.5 | 18.5 | −5.1% | |
| Net income | (394.5) | (171.8) | (5.1) | (174.7) | 439.8 | (78.1) | (191.4) | −145.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | (0.1) | (0.2) | 0.0 | — | — | |
| Other net income adjustments | 0.7 | (0.6) | (0.0) | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (47.42) | (18.48) | (0.17) | (5.80) | 9.93 | (1.75) | (4.30) | −145.7% | |
| EPS, diluted (per share) | (47.42) | (18.48) | (0.17) | (5.80) | 9.93 | (1.75) | (4.30) | −145.7% | |
| EBITDA | (279.8) | (111.2) | 48.8 | 4.9 | 511.0 | (16.0) | (101.1) | −533.9% | |
| Depreciation & amortization | 32.1 | 30.8 | 25.8 | 31.9 | 31.8 | 26.5 | 26.4 | −0.4% | |
| Weighted average shares (shares) | 8,319,535 | 9,297,820 | 30,098,314 | 30,098,314 | 44,332,000 | 44,512,412 | — | — | |
| Weighted average diluted shares (shares) | 8,319,535 | 9,297,820 | 30,098,314 | 30,098,314 | 44,332,000 | 44,512,412 | — | — | |
| Gross margin | −14.8% | −17.4% | 11.7% | 12.3% | 0.7% | 3.5% | −2.2% | −5.7 pts | |
| Operating margin | −58.7% | −42.7% | 1.0% | −1.4% | −16.1% | −6.1% | −25.0% | −18.9 pts | |
| Net margin | −89.5% | −39.1% | −1.0% | −24.3% | 51.8% | −11.3% | −37.5% | −26.2 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.
