| SAR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3 | 1.4 | 1.4 | 1.3 | 1.4 | 1.5 | +3.8% | |
| Cost of revenue | 1.1 | 1.3 | 1.1 | 1.1 | 1.2 | 1.2 | +1.9% | |
| Gross profit | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | +15.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +2.2% | |
| Operating income | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | +36.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −2.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −32.9% | |
| Other income / expense | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | +29.3% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −10.9% | |
| Net income | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | +33.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.17 | 1.73 | 3.90 | 3.12 | 1.98 | 2.63 | +32.8% | |
| EPS, diluted (per share) | 0.17 | 1.73 | 3.90 | 3.12 | 1.98 | 2.63 | +32.8% | |
| EBITDA | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +5.0% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −3.8% | |
| Weighted average shares (shares) | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | — | — | |
| Weighted average diluted shares (shares) | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | — | — | |
| Gross margin | 10.3% | 10.4% | 20.3% | 17.3% | 14.1% | 15.6% | +1.6 pts | |
| Operating margin | 0.3% | 4.6% | 12.9% | 9.2% | 5.4% | 7.1% | +1.7 pts | |
| Net margin | 0.5% | 4.9% | 11.5% | 9.3% | 5.6% | 7.2% | +1.6 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.
