| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.7 | 0.7 | 0.9 | 1.3 | 2.0 | 2.6 | 2.9 | +12.6% | |
| Cost of revenue | 0.6 | 0.6 | 0.8 | 1.1 | 1.8 | 2.4 | 2.7 | +12.0% | |
| Gross profit | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | +18.4% | |
| 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 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +8.5% | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +24.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +5.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +28.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +18.7% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +28.8% | |
| 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) | 3.06 | 3.71 | 5.07 | 5.92 | 6.36 | 5.19 | 8.92 | +71.8% | |
| EPS, diluted (per share) | 3.06 | 3.71 | 5.07 | 5.92 | 6.36 | 5.19 | 8.92 | +71.8% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +21.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +8.2% | |
| Weighted average shares (shares) | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 26,678,000 | — | — | |
| Weighted average diluted shares (shares) | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 26,678,000 | — | — | |
| Gross margin | 11.7% | 14.6% | 13.5% | 11.5% | 9.0% | 9.0% | 9.5% | +0.5 pts | |
| Operating margin | 7.1% | 11.5% | 9.4% | 7.8% | 5.1% | 5.7% | 6.3% | +0.6 pts | |
| Net margin | 6.7% | 8.4% | 8.0% | 7.0% | 4.7% | 5.3% | 6.1% | +0.8 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.
