| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.5 | 1.9 | 1.4 | 1.6 | 1.3 | 1.6 | +22.8% | |
| Cost of revenue | 0.0 | 0.4 | 1.5 | 1.2 | 1.3 | 1.4 | 1.5 | +9.2% | |
| Gross profit | 0.0 | 0.1 | 0.4 | 0.2 | 0.2 | (0.0) | 0.1 | +349.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | −5.9% | |
| Operating income | 0.2 | 1.7 | 0.2 | 0.1 | 0.1 | (0.2) | 0.0 | +116.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | +54.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −9.2% | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.1) | (0.2) | (1.1) | — | — | |
| Pre-tax income | 0.2 | 1.7 | 0.2 | (0.0) | (0.1) | (1.3) | (1.1) | +11.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +64.9% | |
| Net income | 0.2 | 1.6 | 0.2 | (0.1) | (0.1) | (0.8) | (0.7) | +13.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 3.00 | 24.41 | 3.46 | (1.61) | (0.73) | (12.05) | (10.47) | +13.1% | |
| EPS, diluted (per share) | 3.00 | 23.44 | 3.46 | (1.61) | (0.73) | (12.05) | (10.47) | +13.1% | |
| EBITDA | (0.0) | 1.7 | 0.4 | 0.3 | 0.1 | (1.1) | 0.2 | +118.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −8.3% | |
| Weighted average shares (shares) | 69,200,000 | 66,471,999 | 49,203,000 | 51,031,000 | 69,200,000 | 69,199,000 | — | — | |
| Weighted average diluted shares (shares) | 69,200,000 | 69,200,000 | 49,203,000 | 51,031,000 | 69,200,000 | 69,199,000 | — | — | |
| Gross margin | 9.3% | 22.9% | 21.1% | 16.5% | 14.8% | −3.8% | 7.7% | +11.5 pts | |
| Operating margin | 1,460.3% | 324.7% | 11.6% | 4.9% | 7.0% | −11.8% | 1.6% | +13.4 pts | |
| Net margin | 1,441.7% | 312.4% | 8.9% | −5.9% | −3.3% | −64.1% | −45.4% | +18.7 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.
