| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.9 | 7.9 | 9.1 | 9.9 | 10.4 | 11.0 | 10.9 | −0.3% | |
| Cost of revenue | 2.5 | 3.0 | 3.8 | 5.0 | 3.9 | 4.4 | 5.9 | +32.9% | |
| Gross profit | 5.4 | 4.9 | 5.3 | 4.9 | 6.5 | 6.6 | 5.1 | −22.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.7 | 0.8 | 0.8 | 0.8 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.6 | 0.7 | 0.7 | 0.7 | — | — | |
| Operating expenses | 4.4 | 4.2 | 4.2 | 4.0 | 5.3 | 5.3 | 3.7 | −29.0% | |
| Operating income | 1.0 | 0.7 | 1.1 | 0.9 | 1.2 | 1.3 | 1.4 | +3.0% | |
| Interest expense | 0.9 | 0.5 | 0.6 | 0.7 | 0.7 | 0.6 | 0.7 | +11.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | +55.7% | |
| Other income / expense | (0.7) | (0.5) | (0.5) | 0.5 | (0.6) | (0.7) | — | — | |
| Pre-tax income | 0.3 | 0.2 | 0.6 | 1.4 | 0.6 | 0.7 | 0.9 | +30.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | (0.0) | 0.0 | 0.1 | +36.2% | |
| Net income | 0.3 | 0.2 | 0.5 | 1.3 | 0.6 | 0.6 | 0.8 | +30.5% | |
| 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) | 0.38 | 0.24 | 0.61 | 1.41 | 0.66 | 0.67 | 0.87 | +30.4% | |
| EPS, diluted (per share) | 0.38 | 0.24 | 0.61 | 1.41 | 0.66 | 0.67 | 0.87 | +30.4% | |
| EBITDA | 3.6 | 3.1 | 3.2 | 4.2 | 3.4 | 3.5 | 3.5 | +0.0% | |
| Depreciation & amortization | 2.4 | 2.4 | 2.1 | 2.1 | 2.1 | 2.2 | 2.1 | −1.2% | |
| Weighted average shares (shares) | 686,539,000 | 898,729,000 | 898,729,000 | 898,729,000 | 898,729,000 | 901,493,000 | — | — | |
| Weighted average diluted shares (shares) | 686,539,000 | 898,729,000 | 898,729,000 | 898,729,000 | 898,729,000 | 901,493,000 | — | — | |
| Gross margin | 68.8% | 61.8% | 58.6% | 49.4% | 62.4% | 59.9% | 46.5% | −13.4 pts | |
| Operating margin | 13.1% | 9.1% | 12.6% | 8.8% | 11.6% | 12.0% | 12.4% | +0.4 pts | |
| Net margin | 3.3% | 2.7% | 6.1% | 12.8% | 5.8% | 5.5% | 7.2% | +1.7 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.
