| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6 | 1.7 | 1.8 | 1.6 | 1.8 | 1.7 | 1.8 | +4.4% | |
| Cost of revenue | 1.1 | 1.2 | 1.3 | 1.2 | 1.2 | 1.2 | 1.2 | −0.3% | |
| Gross profit | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.6 | +16.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | — | — | |
| Operating expenses | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | +11.1% | |
| Operating income | 0.0 | 0.0 | (0.0) | (0.1) | 0.1 | 0.1 | 0.1 | +39.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | −18.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | 0.0 | — | — | |
| Pre-tax income | (0.0) | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | +11.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.3% | |
| Net income | (0.0) | (0.0) | 0.0 | (0.1) | (0.0) | (0.0) | (0.0) | −85.2% | |
| 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) | (0.36) | (0.32) | 0.08 | (1.05) | (0.03) | (0.12) | (0.21) | −77.0% | |
| EPS, diluted (per share) | (0.36) | (0.32) | 0.08 | (1.05) | (0.03) | (0.12) | (0.21) | −77.0% | |
| EBITDA | 0.1 | 0.2 | 0.2 | (0.1) | 0.2 | 0.2 | 0.2 | +23.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.1% | |
| Weighted average shares (shares) | 126,388,889 | 126,388,889 | 126,388,889 | 126,388,889 | 126,389,000 | 123,333,000 | — | — | |
| Weighted average diluted shares (shares) | 126,388,889 | 126,388,889 | 126,388,889 | 126,388,889 | 126,389,000 | 123,333,000 | — | — | |
| Gross margin | 28.7% | 28.4% | 27.4% | 24.5% | 29.2% | 28.5% | 31.7% | +3.2 pts | |
| Operating margin | 1.0% | 0.0% | −0.8% | −5.9% | 7.3% | 5.9% | 7.8% | +2.0 pts | |
| Net margin | −2.9% | −2.4% | 0.6% | −8.2% | −0.2% | −0.9% | −1.6% | −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.