| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.3 | 9.7 | 10.3 | 7.6 | 7.1 | 6.8 | 5.0 | −26.3% | |
| Cost of revenue | 4.2 | 4.4 | 5.4 | 5.5 | 5.6 | 6.6 | 5.2 | −21.2% | |
| Gross profit | 1.2 | 5.6 | 4.8 | 2.1 | 1.4 | 0.3 | (0.1) | −156.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.6 | 0.4 | 0.8 | 0.3 | 0.3 | — | — | |
| Selling & marketing | 0.4 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | — | — | |
| Operating expenses | 0.8 | 1.1 | 0.8 | 0.7 | 0.8 | 0.8 | 0.7 | −14.5% | |
| Operating income | 0.4 | 4.3 | 4.0 | 1.4 | 0.7 | (0.5) | (0.8) | −54.3% | |
| Interest expense | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | +51.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | +89.5% | |
| Other income / expense | (0.2) | 0.2 | 0.1 | (0.1) | (0.2) | (0.1) | — | — | |
| Pre-tax income | 0.2 | 4.5 | 4.2 | 1.4 | 0.4 | (0.6) | (1.0) | −54.7% | |
| Income tax | 0.1 | 0.4 | 0.2 | 0.0 | (0.0) | 0.1 | 0.1 | −37.1% | |
| Net income | 0.2 | 3.6 | 3.6 | 1.2 | 0.4 | (0.9) | (1.7) | −96.8% | |
| 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) | 0.24 | 4.94 | 4.96 | 1.62 | 0.59 | (1.19) | (2.34) | −96.6% | |
| EPS, diluted (per share) | 0.24 | 4.90 | 4.90 | 1.60 | 0.58 | (1.19) | (2.34) | −96.6% | |
| EBITDA | 1.5 | 5.2 | 4.9 | 2.4 | 1.5 | 0.4 | 0.1 | −66.4% | |
| Depreciation & amortization | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | +0.7% | |
| Weighted average shares (shares) | 728,162,000 | 727,162,000 | 725,122,000 | 725,122,000 | 725,122,000 | 723,109,000 | — | — | |
| Weighted average diluted shares (shares) | 728,162,000 | 733,333,000 | 733,333,000 | 733,333,000 | 733,333,000 | 723,109,000 | — | — | |
| Gross margin | 22.0% | 57.6% | 47.2% | 27.2% | 20.4% | 3.8% | −2.9% | −6.6 pts | |
| Operating margin | 6.8% | 44.4% | 39.5% | 18.6% | 9.7% | −7.8% | −16.2% | −8.5 pts | |
| Net margin | 3.3% | 37.1% | 35.1% | 15.4% | 6.0% | −12.6% | −33.7% | −21.1 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.
