| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 1.2 | 1.7 | 2.1 | 2.6 | 2.7 | 2.8 | +7.3% | |
| Cost of revenue | 0.9 | 1.2 | 1.3 | 1.6 | 1.9 | 2.0 | 2.2 | +7.5% | |
| Gross profit | 0.3 | 0.2 | 0.4 | 0.5 | 0.7 | 0.6 | 0.6 | +6.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | +7.2% | |
| Operating income | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | +17.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +29.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | (0.0) | 0.1 | 0.1 | 0.1 | (0.0) | (0.0) | −128.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −74.4% | |
| Net income | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | (0.0) | (0.0) | −8.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.1 | 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) | 3.72 | 0.68 | 4.24 | 3.80 | 4.81 | (0.90) | (1.02) | −13.7% | |
| EPS, diluted (per share) | 3.72 | 0.68 | 4.24 | 3.80 | 4.81 | (0.90) | (1.02) | −13.7% | |
| EBITDA | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +11.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +9.5% | |
| Weighted average shares (shares) | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,889,000 | — | — | |
| Weighted average diluted shares (shares) | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,889,000 | — | — | |
| Gross margin | 25.5% | 19.2% | 24.3% | 23.6% | 25.5% | 22.8% | 22.6% | −0.2 pts | |
| Operating margin | 8.8% | 0.9% | 6.6% | 6.5% | 7.3% | 3.0% | 3.3% | +0.3 pts | |
| Net margin | 6.1% | 1.1% | 4.3% | 3.6% | 3.7% | −0.7% | −0.7% | −0.0 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.
