| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.5 | 0.4 | 0.7 | 1.3 | 1.6 | 1.4 | 1.3 | −7.0% | |
| Cost of revenue | 0.5 | 0.3 | 0.6 | 1.1 | 1.2 | 1.1 | 1.0 | −8.7% | |
| Gross profit | 0.0 | 0.0 | 0.1 | 0.3 | 0.4 | 0.3 | 0.3 | −0.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −9.2% | |
| Operating income | (0.0) | (0.0) | 0.1 | 0.2 | 0.3 | 0.2 | 0.3 | +2.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −20.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −8.2% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | — | — | |
| Pre-tax income | (0.0) | (0.0) | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | −15.7% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +10.8% | |
| Net income | (0.0) | (0.0) | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −20.5% | |
| Discontinued operations | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) | — | — | |
| Other net income adjustments | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.68) | (0.36) | 1.07 | 3.42 | 3.57 | 3.79 | 3.02 | −20.2% | |
| EPS, diluted (per share) | (0.68) | (0.35) | 1.06 | 3.39 | 3.54 | 3.79 | 3.00 | −20.7% | |
| EBITDA | 0.0 | 0.0 | 0.1 | 0.3 | 0.4 | 0.3 | 0.3 | +2.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +1.1% | |
| Weighted average shares (shares) | 50,542,311 | 50,542,311 | 50,542,311 | 50,542,311 | 51,026,000 | 50,660,000 | — | — | |
| Weighted average diluted shares (shares) | 50,542,311 | 51,000,000 | 51,000,000 | 51,000,000 | 51,000,000 | 50,660,000 | — | — | |
| Gross margin | 4.8% | 7.3% | 14.3% | 21.2% | 24.5% | 24.2% | 25.9% | +1.7 pts | |
| Operating margin | −5.1% | −2.8% | 9.3% | 16.9% | 18.8% | 17.2% | 19.1% | +1.8 pts | |
| Net margin | −6.8% | −4.8% | 7.3% | 13.0% | 11.1% | 13.6% | 11.6% | −2.0 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.
