| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | 0.5 | 0.8 | 1.1 | 1.5 | 1.6 | 1.6 | −1.3% | |
| Cost of revenue | 0.3 | 0.4 | 0.5 | 0.7 | 1.1 | 1.7 | 1.2 | −29.1% | |
| Gross profit | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | (0.0) | 0.4 | +1791.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | (0.3) | — | — | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | −6.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.0 | (0.0) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | −28.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −17.5% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | −28.6% | |
| 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) | 0.92 | 1.93 | 2.61 | 2.92 | 3.28 | 3.60 | 2.58 | −28.4% | |
| EPS, diluted (per share) | 0.92 | 1.93 | 2.61 | 2.92 | 3.28 | 3.60 | 2.58 | −28.4% | |
| EBITDA | 0.2 | 0.3 | 0.4 | 0.5 | 0.7 | 0.8 | 0.7 | −6.9% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | +3.0% | |
| Weighted average shares (shares) | 55,000,000 | 55,000,000 | 55,000,000 | 55,000,000 | 55,000,000 | 55,028,000 | — | — | |
| Weighted average diluted shares (shares) | 55,000,000 | 55,000,000 | 55,000,000 | 55,000,000 | 55,000,000 | 55,028,000 | — | — | |
| Gross margin | 21.7% | 31.2% | 33.0% | 34.4% | 28.2% | −1.6% | 27.1% | +28.7 pts | |
| Operating margin | 12.7% | 20.0% | 22.0% | 21.1% | 20.5% | 16.5% | 15.7% | −0.8 pts | |
| Net margin | 11.7% | 20.3% | 18.4% | 14.5% | 11.6% | 12.1% | 8.7% | −3.3 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.
