| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 127.8 | 131.2 | 159.2 | 177.4 | 155.4 | 114.1 | 66.3 | −41.9% | |
| Cost of revenue | 146.3 | 137.6 | 152.7 | 168.0 | 154.2 | 125.5 | 78.5 | −37.5% | |
| Gross profit | (12.4) | (6.2) | 6.5 | 9.3 | 1.2 | (11.4) | (12.1) | −6.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 7.1 | 6.9 | 6.9 | 11.7 | 15.3 | 11.0 | — | — | |
| Selling & marketing | 3.1 | 2.6 | 3.3 | 8.9 | 12.2 | 7.6 | — | — | |
| Operating expenses | 93.2 | 18.0 | 22.5 | 32.8 | 68.4 | 23.9 | 19.0 | −20.6% | |
| Operating income | (33.7) | (24.2) | (16.0) | (23.5) | (28.6) | (36.3) | (31.1) | +14.3% | |
| Interest expense | 5.2 | 4.7 | 3.7 | 5.0 | 4.4 | 5.1 | 5.1 | −0.6% | |
| Interest income | 0.0 | 0.0 | 3.7 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (81.2) | (10.1) | (7.7) | (7.1) | (44.2) | (28.4) | — | — | |
| Pre-tax income | (114.9) | (34.3) | (23.7) | (30.6) | (72.8) | (64.7) | (59.0) | +8.8% | |
| Income tax | 0.7 | 0.5 | 0.9 | 0.3 | 0.3 | 0.1 | 0.1 | +0.0% | |
| Net income | (116.8) | (42.2) | (24.6) | (30.9) | (73.1) | (64.7) | (68.7) | −6.1% | |
| Discontinued operations | (1.1) | (7.4) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | (0.5) | 0.0 | — | — | |
| EPS, basic (per share) | (18.07) | (7.35) | (3.37) | (4.21) | (9.99) | (4.20) | (6.73) | −60.2% | |
| EPS, diluted (per share) | (18.07) | (7.35) | (3.37) | (4.21) | (9.99) | (4.20) | (6.69) | −59.2% | |
| EBITDA | (83.8) | (13.3) | (2.1) | (6.8) | (49.8) | (18.9) | (14.9) | +20.8% | |
| Depreciation & amortization | 22.4 | 16.3 | 12.7 | 17.3 | 18.2 | 17.4 | 16.2 | −7.2% | |
| Weighted average shares (shares) | 6,460,774 | 5,750,240 | 7,313,598 | 7,313,598 | 7,313,382 | 15,412,000 | — | — | |
| Weighted average diluted shares (shares) | 6,460,774 | 5,750,240 | 7,313,598 | 7,313,598 | 7,313,382 | 15,412,000 | — | — | |
| Gross margin | −9.7% | −4.7% | 4.1% | 5.3% | 0.8% | −10.0% | −18.3% | −8.3 pts | |
| Operating margin | −26.4% | −18.5% | −10.1% | −13.2% | −18.4% | −31.8% | −46.9% | −15.1 pts | |
| Net margin | −91.3% | −32.2% | −15.5% | −17.4% | −47.1% | −56.7% | −103.5% | −46.8 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.
