| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.1 | 4.9 | 6.9 | 7.8 | 9.0 | 10.7 | 11.2 | +4.6% | |
| Cost of revenue | 3.7 | 4.4 | 6.2 | 6.9 | 7.7 | 8.9 | 9.4 | +5.6% | |
| Gross profit | 0.4 | 0.5 | 0.6 | 1.0 | 1.3 | 1.7 | 1.7 | +0.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | −7.2% | |
| Operating income | 0.3 | 0.3 | 0.5 | 0.7 | 1.0 | 1.3 | 1.3 | +2.4% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −14.9% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | +79.7% | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.3 | 0.3 | 0.4 | 0.6 | 0.9 | 1.2 | 1.2 | +4.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −4.4% | |
| Net income | 0.2 | 0.2 | 0.4 | 0.5 | 0.8 | 1.1 | 1.1 | +4.9% | |
| 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) | 1.46 | 1.60 | 2.35 | 3.46 | 5.45 | 7.22 | 7.57 | +4.8% | |
| EPS, diluted (per share) | 1.46 | 1.60 | 2.35 | 3.46 | 5.45 | 7.22 | 7.57 | +4.8% | |
| EBITDA | 0.3 | 0.4 | 0.5 | 0.7 | 1.0 | 1.4 | 1.4 | +3.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +16.5% | |
| Weighted average shares (shares) | 150,000,000 | 150,000,000 | 150,000,000 | 149,959,730 | 149,718,000 | 149,639,000 | — | — | |
| Weighted average diluted shares (shares) | 150,000,000 | 150,000,000 | 150,000,000 | 149,959,730 | 149,718,000 | 149,639,000 | — | — | |
| Gross margin | 10.7% | 9.5% | 9.4% | 12.3% | 14.1% | 16.2% | 15.5% | −0.7 pts | |
| Operating margin | 7.0% | 6.2% | 6.7% | 8.5% | 10.8% | 12.1% | 11.9% | −0.3 pts | |
| Net margin | 5.3% | 4.9% | 5.1% | 6.6% | 9.1% | 10.1% | 10.2% | +0.0 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.
