| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 159.7 | 119.4 | 134.4 | 105.5 | 47.4 | 35.6 | 11.7 | −67.2% | |
| Cost of revenue | 135.4 | 118.6 | 114.7 | 102.5 | 59.4 | 67.6 | 58.3 | −13.9% | |
| Gross profit | 15.4 | 0.8 | 19.7 | 3.0 | (12.0) | (32.0) | (46.6) | −45.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 16.1 | 14.2 | 18.2 | 21.1 | 11.8 | 14.6 | — | — | |
| Selling & marketing | 10.9 | 6.5 | 10.5 | 11.9 | 6.9 | 5.9 | — | — | |
| Operating expenses | 51.5 | 62.8 | 71.3 | 64.9 | 47.1 | 40.0 | 31.5 | −21.4% | |
| Operating income | (36.1) | (62.1) | (43.4) | (61.9) | (31.3) | (72.0) | (78.1) | −8.4% | |
| Interest expense | 2.0 | 0.9 | 0.1 | 0.3 | 3.4 | 3.3 | 1.6 | −51.4% | |
| Interest income | 0.1 | 0.9 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (9.6) | (11.3) | (5.7) | 145.8 | (92.2) | (23.9) | — | — | |
| Pre-tax income | (45.7) | (73.4) | (48.5) | 83.9 | (123.5) | (95.9) | (93.4) | +2.6% | |
| Income tax | 6.4 | (2.8) | 5.1 | 2.8 | 0.7 | 0.0 | 0.0 | — | |
| Net income | (53.2) | (70.5) | (51.5) | 80.8 | (144.2) | (95.9) | (91.8) | +4.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | (12.0) | (21.7) | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 6.7 | 0.0 | — | — | |
| EPS, basic (per share) | (1.34) | (2.07) | (1.31) | 2.06 | (3.68) | (2.45) | (10.83) | −342.0% | |
| EPS, diluted (per share) | (1.34) | (2.07) | (1.31) | 2.06 | (3.68) | (2.45) | (10.83) | −342.0% | |
| EBITDA | (14.5) | (44.4) | (25.4) | 106.5 | (106.6) | (56.9) | (62.4) | −9.7% | |
| Depreciation & amortization | 29.5 | 27.1 | 27.7 | 22.7 | 20.2 | 15.1 | — | — | |
| Weighted average shares (shares) | 39,838,786 | 34,121,905 | 39,176,700 | 39,176,700 | 39,177,000 | 39,131,000 | — | — | |
| Weighted average diluted shares (shares) | 39,838,786 | 34,121,905 | 39,176,700 | 39,176,700 | 39,177,000 | 39,131,000 | — | — | |
| Gross margin | 9.7% | 0.6% | 14.6% | 2.9% | −25.3% | −90.0% | −399.6% | −309.6 pts | |
| Operating margin | −22.6% | −52.0% | −32.3% | −58.7% | −66.0% | −202.3% | −669.7% | −467.3 pts | |
| Net margin | −33.3% | −59.1% | −38.3% | 76.6% | −304.6% | −269.4% | −786.9% | −517.5 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.
