| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 206.0 | 227.0 | 257.6 | 229.3 | 244.5 | 240.0 | 194.7 | −18.9% | |
| Cost of revenue | 194.6 | 213.8 | 258.5 | 223.6 | 234.0 | 223.2 | 180.8 | −19.0% | |
| Gross profit | 11.4 | 13.2 | (0.9) | 5.7 | 9.6 | 16.8 | 13.9 | −17.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 11.5 | 11.0 | 13.3 | 29.1 | 13.3 | 15.5 | — | — | |
| Selling & marketing | 7.1 | 5.3 | 6.3 | 11.1 | 8.0 | 8.2 | — | — | |
| Operating expenses | 38.2 | 35.1 | 32.4 | 31.2 | 33.0 | 34.3 | 33.1 | −3.2% | |
| Operating income | (26.8) | (21.9) | (31.6) | (25.5) | (25.3) | (17.3) | (19.2) | −11.1% | |
| Interest expense | 3.6 | 3.2 | 2.0 | 1.8 | 2.7 | 2.6 | 3.2 | +20.3% | |
| Interest income | 0.0 | 0.0 | 1.1 | 1.7 | 0.9 | 0.1 | 0.0 | −82.9% | |
| Other income / expense | (3.6) | (3.2) | (0.9) | (0.8) | (1.4) | (3.4) | — | — | |
| Pre-tax income | (35.1) | (24.8) | (33.7) | (26.3) | (25.3) | (20.7) | (20.1) | +2.6% | |
| Income tax | 5.7 | 4.3 | 5.3 | 5.2 | 2.1 | 1.2 | 0.9 | −24.9% | |
| Net income | (40.8) | (29.1) | (39.0) | (31.5) | (40.3) | (22.3) | (21.4) | +4.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | (12.9) | (0.4) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (1.36) | (0.98) | (1.10) | (0.89) | (1.14) | (0.63) | (0.60) | +4.2% | |
| EPS, diluted (per share) | (1.36) | (0.98) | (1.10) | (0.89) | (1.14) | (0.63) | (0.60) | +4.2% | |
| EBITDA | (13.3) | (4.0) | (16.6) | (11.0) | (10.9) | (5.4) | (7.1) | −30.9% | |
| Depreciation & amortization | 18.2 | 17.6 | 16.2 | 14.0 | 14.4 | 12.7 | 12.3 | −2.9% | |
| Weighted average shares (shares) | 29,944,890 | 29,649,681 | 35,400,000 | 35,400,000 | 35,403,267 | 35,381,000 | — | — | |
| Weighted average diluted shares (shares) | 29,944,890 | 29,649,681 | 35,400,000 | 35,400,000 | 35,400,000 | 35,381,000 | — | — | |
| Gross margin | 5.5% | 5.8% | −0.3% | 2.5% | 3.9% | 7.0% | 7.1% | +0.1 pts | |
| Operating margin | −13.0% | −9.6% | −12.3% | −11.1% | −10.3% | −7.2% | −9.9% | −2.7 pts | |
| Net margin | −19.8% | −12.8% | −15.1% | −13.7% | −16.5% | −9.3% | −11.0% | −1.7 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.
