| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 2.7 | 4.8 | 6.4 | 7.6 | 7.8 | 8.1 | +3.1% | |
| Cost of revenue | 2.1 | 2.4 | 4.2 | 5.5 | 6.1 | 6.3 | 7.1 | +12.5% | |
| Gross profit | (0.4) | 0.3 | 0.6 | 0.9 | 1.5 | 1.5 | 1.0 | −35.4% | |
| Operating expenses | 0.3 | 0.2 | 0.3 | 0.3 | 0.5 | 1.6 | 0.6 | −64.7% | |
| Operating income | (0.6) | 0.1 | 0.3 | 0.6 | 0.9 | (0.0) | 0.4 | +1027.3% | |
| Interest expense | 0.1 | 0.1 | 0.3 | 0.5 | 0.7 | 0.5 | 0.6 | +29.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | +28.6% | |
| Pre-tax income | (0.6) | 0.1 | 0.2 | 0.4 | 0.5 | (0.5) | 0.1 | +119.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −7.0% | |
| Net income | (0.6) | 0.1 | 0.2 | 0.4 | 0.4 | (0.5) | 0.1 | +112.3% | |
| EPS, basic (per share) | (3.68) | 0.30 | 1.01 | 2.35 | 2.54 | (3.08) | 0.38 | +112.3% | |
| EPS, diluted (per share) | (3.68) | 0.30 | 1.01 | 2.35 | 2.54 | (3.08) | 0.38 | +112.3% | |
| EBITDA | (0.2) | 0.5 | 1.0 | 1.4 | 2.1 | 1.4 | 1.9 | +31.3% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.7 | 0.8 | 1.1 | 1.5 | 1.4 | −2.6% | |
| Weighted average shares (shares) | 170,851,893 | 170,851,893 | 170,851,893 | 170,851,893 | 170,851,893 | 170,851,893 | — | — | |
| Weighted average diluted shares (shares) | 170,851,893 | 170,851,893 | 170,851,893 | 170,851,893 | 170,851,893 | 170,851,893 | — | — | |
| Gross margin | −20.3% | 10.4% | 12.4% | 14.2% | 19.4% | 19.5% | 12.2% | −7.3 pts | |
| Operating margin | −36.6% | 2.2% | 6.4% | 9.3% | 12.3% | −0.6% | 5.4% | +6.0 pts | |
| Net margin | −36.3% | 1.9% | 3.6% | 6.3% | 5.7% | −6.7% | 0.8% | +7.5 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.
