| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4 | 3.2 | 3.6 | 3.4 | 3.0 | 4.1 | 4.2 | +3.1% | |
| Cost of revenue | 2.1 | 2.8 | 3.2 | 3.0 | 2.7 | 3.5 | 3.6 | +2.5% | |
| Gross profit | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.6 | +6.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | โ | โ | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | โ | โ | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | +15.6% | |
| Operating income | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | โ5.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | โ4.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ100.0% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | โ | โ | |
| Pre-tax income | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.3 | โ0.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +13.7% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | +8.7% | |
| Discontinued operations | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | โ | โ | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| EPS, basic (per share) | 1.56 | 2.84 | 2.71 | 2.27 | 1.77 | 3.64 | 3.96 | +8.8% | |
| EPS, diluted (per share) | 1.56 | 2.84 | 2.71 | 2.27 | 1.77 | 3.64 | 3.96 | +8.8% | |
| EBITDA | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.6 | 0.5 | โ10.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | +38.1% | |
| Weighted average shares (shares) | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 59,972,000 | โ | โ | |
| Weighted average diluted shares (shares) | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 59,972,000 | โ | โ | |
| Gross margin | 13.9% | 13.2% | 12.3% | 11.2% | 12.2% | 13.6% | 14.1% | +0.5 pts | |
| Operating margin | 5.2% | 6.2% | 6.1% | 5.3% | 5.1% | 5.8% | 5.3% | โ0.5 pts | |
| Net margin | 3.7% | 5.3% | 4.5% | 4.1% | 3.5% | 5.4% | 5.7% | +0.3 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.