| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.7 | 1.0 | 1.1 | 1.2 | 1.4 | 1.6 | +16.1% | |
| Cost of revenue | 0.0 | 0.6 | 0.8 | 0.9 | 1.1 | 1.2 | 1.4 | +18.0% | |
| Gross profit | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | −1.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | +5.4% | |
| Operating income | (0.0) | (0.0) | 0.1 | 0.1 | 0.1 | (0.1) | (0.1) | −31.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +7.3% | |
| 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) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | (0.1) | (0.2) | −28.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −80.9% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | (0.1) | (0.2) | −25.1% | |
| 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) | 0.00 | 0.12 | 2.65 | 2.09 | 0.90 | (4.10) | (5.14) | −25.3% | |
| EPS, diluted (per share) | 0.00 | 0.12 | 2.65 | 2.09 | 0.90 | (4.10) | (5.14) | −25.3% | |
| EBITDA | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −15.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +16.7% | |
| Weighted average shares (shares) | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,024,000 | — | — | |
| Weighted average diluted shares (shares) | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,024,000 | — | — | |
| Gross margin | — | 14.1% | 21.9% | 20.7% | 15.1% | 9.4% | 7.9% | −1.4 pts | |
| Operating margin | — | −0.5% | 8.9% | 6.8% | 4.2% | −5.5% | −6.2% | −0.7 pts | |
| Net margin | — | 0.5% | 7.7% | 5.7% | 2.2% | −9.1% | −9.8% | −0.7 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.
