| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 1.9 | 2.1 | 2.5 | 2.9 | 3.3 | 3.5 | +8.2% | |
| Cost of revenue | 1.7 | 1.6 | 1.8 | 2.2 | 2.5 | 2.9 | 3.1 | +8.6% | |
| Gross profit | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | +6.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | (0.2) | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −2.2% | |
| Operating income | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | +16.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −35.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −46.3% | |
| Other income / expense | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +8.4% | |
| Income tax | (0.1) | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | +122.7% | |
| Net income | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +10.3% | |
| 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) | 3.29 | 2.68 | 2.85 | 3.03 | 3.32 | 3.32 | 3.67 | +10.4% | |
| EPS, diluted (per share) | 3.29 | 2.68 | 2.85 | 3.03 | 3.32 | 3.32 | 3.67 | +10.4% | |
| EBITDA | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | +19.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +27.0% | |
| Weighted average shares (shares) | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,030,000 | — | — | |
| Weighted average diluted shares (shares) | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,030,000 | — | — | |
| Gross margin | 12.2% | 13.5% | 12.7% | 12.4% | 12.4% | 12.8% | 12.5% | −0.2 pts | |
| Operating margin | 2.0% | 10.4% | 10.0% | 5.2% | 5.1% | 5.8% | 6.2% | +0.4 pts | |
| Net margin | 12.6% | 10.6% | 10.4% | 9.2% | 8.7% | 7.6% | 7.8% | +0.1 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.
