| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3 | 1.6 | 2.0 | 2.5 | 2.7 | 2.7 | 2.7 | −1.9% | |
| Cost of revenue | 1.4 | 1.6 | 2.0 | 2.1 | 2.1 | 2.2 | 2.3 | +4.8% | |
| Gross profit | (0.2) | 0.0 | (0.0) | 0.4 | 0.6 | 0.6 | 0.4 | −26.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | +24.2% | |
| Operating income | (0.4) | (0.1) | (0.1) | 0.2 | 0.3 | 0.3 | 0.1 | −79.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −15.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +17.8% | |
| Other income / expense | (0.0) | (0.0) | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Pre-tax income | (0.4) | (0.2) | (0.1) | 0.3 | 0.4 | 0.4 | 0.1 | −68.0% | |
| Income tax | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 | (0.0) | −158.6% | |
| Net income | (0.5) | (0.3) | (0.2) | 0.2 | 0.3 | 0.4 | 0.2 | −47.7% | |
| 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) | (2.42) | (1.35) | (1.30) | 1.12 | 1.74 | 2.15 | 1.12 | −47.7% | |
| EPS, diluted (per share) | (2.42) | (1.35) | (1.30) | 1.12 | 1.74 | 2.15 | 1.12 | −47.7% | |
| EBITDA | (0.2) | 0.0 | 0.1 | 0.5 | 0.4 | 0.5 | 0.3 | −44.3% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | +7.8% | |
| Weighted average shares (shares) | 188,000,000 | 188,000,000 | 188,000,000 | 188,000,000 | 188,000,000 | 188,000,000 | — | — | |
| Weighted average diluted shares (shares) | 188,000,000 | 188,000,000 | 188,000,000 | 188,000,000 | 188,000,000 | 188,000,000 | — | — | |
| Gross margin | −14.7% | 1.0% | −1.9% | 16.6% | 23.1% | 21.2% | 15.8% | −5.4 pts | |
| Operating margin | −32.2% | −7.7% | −3.5% | 9.3% | 11.9% | 10.5% | 2.2% | −8.2 pts | |
| Net margin | −36.3% | −15.8% | −12.4% | 8.6% | 12.2% | 14.8% | 7.9% | −6.9 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.
