| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 1.5 | 2.2 | 2.5 | 2.8 | 2.9 | 3.1 | +8.4% | |
| Cost of revenue | 1.2 | 1.3 | 1.9 | 2.1 | 2.4 | 2.2 | 2.3 | +6.7% | |
| Gross profit | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 0.7 | 0.8 | +13.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −6.9% | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.6 | 0.7 | +17.8% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −4.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.5 | 0.6 | +22.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +13.7% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.5 | 0.6 | +24.1% | |
| 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) | 1.26 | 0.80 | 1.02 | 2.21 | 4.16 | 7.08 | 8.79 | +24.1% | |
| EPS, diluted (per share) | 1.88 | 1.20 | 1.02 | 2.21 | 4.16 | 7.08 | 8.79 | +24.1% | |
| EBITDA | 0.2 | 0.1 | 0.2 | 0.3 | 0.4 | 0.6 | 0.7 | +17.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +7.2% | |
| Weighted average shares (shares) | 42,631,312 | 42,631,312 | 63,946,936 | 63,946,968 | 65,388,000 | 63,983,000 | — | — | |
| Weighted average diluted shares (shares) | 42,631,312 | 42,631,312 | 63,946,936 | 63,946,968 | 65,388,000 | 63,983,000 | — | — | |
| Gross margin | 14.6% | 11.3% | 12.6% | 16.0% | 16.3% | 24.3% | 25.4% | +1.2 pts | |
| Operating margin | 10.7% | 7.3% | 7.3% | 11.0% | 13.0% | 20.0% | 21.8% | +1.7 pts | |
| Net margin | 5.8% | 3.5% | 2.4% | 5.7% | 9.4% | 15.9% | 18.1% | +2.3 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.
