| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 116.9 | 174.9 | 183.1 | 141.5 | 140.0 | 116.5 | 97.3 | −16.5% | |
| Cost of revenue | 93.7 | 126.8 | 141.8 | 118.7 | 115.1 | 95.8 | 77.1 | −19.5% | |
| Gross profit | 23.3 | 48.1 | 41.3 | 22.9 | 24.9 | 20.7 | 20.2 | −2.2% | |
| Research & development | 1.4 | 1.9 | 1.9 | 1.9 | 2.1 | 1.4 | 1.4 | +2.7% | |
| Selling, general & administrative | 9.9 | 7.8 | 11.3 | 8.2 | 9.1 | 13.5 | — | — | |
| Selling & marketing | 7.8 | 5.8 | 8.8 | 5.8 | 6.3 | 0.0 | — | — | |
| Operating expenses | 18.7 | 14.5 | 18.4 | 19.1 | 19.2 | 16.1 | 14.4 | −10.7% | |
| Operating income | 4.6 | 33.6 | 22.9 | 3.7 | 5.7 | 4.5 | 5.8 | +27.9% | |
| Interest expense | 3.3 | 1.1 | 1.6 | 2.0 | 2.2 | 2.1 | 3.5 | +66.1% | |
| Interest income | 0.4 | 0.3 | 1.4 | 1.5 | 1.9 | 2.4 | 2.0 | −13.8% | |
| Other income / expense | (1.3) | 0.5 | 2.2 | 0.8 | (1.3) | (3.3) | — | — | |
| Pre-tax income | 3.3 | 34.1 | 25.1 | 4.5 | 4.4 | 1.3 | 5.8 | +364.1% | |
| Income tax | 2.0 | 3.6 | 2.4 | 0.8 | 0.1 | 1.6 | 1.6 | −2.8% | |
| Net income | 0.1 | 23.1 | 16.5 | (2.8) | 1.5 | (25.8) | (20.6) | +20.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.7 | (4.1) | (0.6) | (24.2) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.02 | 7.69 | 5.51 | (0.92) | 0.51 | (8.59) | (6.85) | +20.2% | |
| EPS, diluted (per share) | 0.02 | 7.69 | 5.51 | (0.92) | 0.51 | (8.59) | (6.85) | +20.2% | |
| EBITDA | 16.7 | 43.2 | 33.5 | 16.5 | 16.8 | 14.1 | 18.8 | +33.4% | |
| Depreciation & amortization | 12.5 | 12.4 | 12.6 | 12.2 | 11.8 | 10.7 | 10.1 | −5.1% | |
| Weighted average shares (shares) | 3,000,000,000 | 3,000,000,000 | 3,000,000,000 | 3,000,000,000 | 3,000,000,000 | 3,001,164,000 | — | — | |
| Weighted average diluted shares (shares) | 3,000,000,000 | 3,000,000,000 | 3,000,000,000 | 3,000,000,000 | 3,000,000,000 | 3,001,164,000 | — | — | |
| Gross margin | 19.9% | 27.5% | 22.5% | 16.1% | 17.8% | 17.7% | 20.8% | +3.0 pts | |
| Operating margin | 3.9% | 19.2% | 12.5% | 2.6% | 4.1% | 3.9% | 6.0% | +2.1 pts | |
| Net margin | 0.1% | 13.2% | 9.0% | −2.0% | 1.1% | −22.1% | −21.1% | +1.0 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.
