| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.0 | 12.7 | 11.2 | 8.2 | 8.7 | 8.5 | 7.7 | −9.4% | |
| Cost of revenue | 7.6 | 9.1 | 11.3 | 9.0 | 9.4 | 9.4 | 8.7 | −7.2% | |
| Gross profit | 0.4 | 3.6 | (0.1) | (0.8) | (0.6) | (0.9) | (1.0) | −10.5% | |
| Research & development | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.5 | 0.3 | 0.3 | 0.4 | 0.4 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | — | — | |
| Operating expenses | 0.6 | 0.7 | 0.8 | 0.6 | 0.5 | 0.8 | 0.8 | −1.2% | |
| Operating income | (0.2) | 2.8 | (0.9) | (1.4) | (1.1) | (1.7) | (1.8) | −5.2% | |
| Interest expense | 0.4 | 0.3 | 0.4 | 0.7 | 0.7 | 0.6 | 0.6 | +4.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −11.7% | |
| Other income / expense | (0.5) | (0.3) | (0.4) | (0.7) | (0.7) | (0.6) | — | — | |
| Pre-tax income | (0.7) | 2.5 | (1.2) | (2.1) | (1.8) | (2.3) | (2.3) | −0.7% | |
| Income tax | 0.1 | 0.1 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | +3.4% | |
| Net income | (0.8) | 2.4 | (1.2) | (2.1) | (1.8) | (2.3) | (2.3) | −0.7% | |
| 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) | (0.52) | 1.59 | (0.83) | (1.42) | (1.20) | (1.53) | (1.54) | −0.6% | |
| EPS, diluted (per share) | (0.52) | 1.59 | (0.83) | (1.42) | (1.20) | (1.53) | (1.54) | −0.6% | |
| EBITDA | 2.1 | 5.2 | 1.5 | 1.0 | 1.3 | 0.7 | 0.5 | −19.5% | |
| Depreciation & amortization | 2.4 | 2.4 | 2.4 | 2.5 | 2.5 | 2.4 | 2.3 | −1.9% | |
| Weighted average shares (shares) | 1,500,000,000 | 1,500,000,000 | 1,500,000,000 | 1,500,000,000 | 1,500,000,000 | 1,499,268,000 | — | — | |
| Weighted average diluted shares (shares) | 1,500,000,000 | 1,500,000,000 | 1,500,000,000 | 1,500,000,000 | 1,500,000,000 | 1,499,268,000 | — | — | |
| Gross margin | 5.2% | 28.1% | −0.9% | −10.4% | −7.4% | −10.9% | −13.3% | −2.4 pts | |
| Operating margin | −2.1% | 22.0% | −7.7% | −17.7% | −13.0% | −20.0% | −23.3% | −3.2 pts | |
| Net margin | −9.8% | 18.9% | −11.1% | −26.1% | −20.7% | −27.1% | −30.1% | −3.0 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.
