| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 0.8 | 0.9 | 1.0 | 1.1 | 1.2 | 1.2 | −3.6% | |
| Cost of revenue | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | 1.0 | 0.9 | −5.7% | |
| Gross profit | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +4.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | +3.4% | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | +7.7% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +9.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +29.3% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) | — | — | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | (0.0) | 0.1 | 0.0 | 0.0 | +29.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +122.9% | |
| Net income | 0.0 | 0.0 | 0.0 | (0.0) | 0.1 | 0.0 | 0.0 | +22.3% | |
| 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) | 0.19 | 0.43 | 0.11 | (0.65) | 1.25 | 0.23 | 0.29 | +24.0% | |
| EPS, diluted (per share) | 0.19 | 0.43 | 0.11 | (0.65) | 1.25 | 0.23 | 0.29 | +24.0% | |
| EBITDA | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +10.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +2.1% | |
| Weighted average shares (shares) | 55,416,514 | 48,178,082 | 65,000,000 | 65,000,000 | 65,000,000 | 65,000,000 | — | — | |
| Weighted average diluted shares (shares) | 55,416,514 | 48,178,082 | 65,000,000 | 65,000,000 | 65,000,000 | 65,000,000 | — | — | |
| Gross margin | 13.2% | 16.2% | 17.8% | 22.8% | 20.5% | 19.9% | 21.6% | +1.7 pts | |
| Operating margin | 4.0% | 9.6% | 6.7% | 7.2% | 15.2% | 5.2% | 5.8% | +0.6 pts | |
| Net margin | 1.4% | 2.5% | 0.8% | −4.3% | 7.1% | 1.2% | 1.6% | +0.3 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.
