| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.3 | 0.4 | 0.6 | 1.0 | 1.5 | 1.9 | 2.0 | +5.7% | |
| Cost of revenue | 0.2 | 0.3 | 0.4 | 0.7 | 1.0 | 1.4 | 1.5 | +7.1% | |
| Gross profit | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | +2.1% | |
| 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 | 0.1 | 0.2 | 0.2 | 0.2 | +2.6% | |
| Operating income | (0.0) | (0.0) | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | +2.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −19.6% | |
| Other income / expense | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | (0.0) | (0.0) | 0.0 | 0.2 | 0.2 | 0.3 | 0.3 | +1.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +7.8% | |
| Net income | (0.0) | (0.0) | 0.0 | 0.2 | 0.2 | 0.3 | 0.3 | +2.5% | |
| 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) | (1.29) | (1.26) | 1.43 | 6.43 | 6.46 | 7.62 | 7.81 | +2.5% | |
| EPS, diluted (per share) | (1.29) | (1.26) | 1.43 | 6.43 | 6.46 | 7.62 | 7.81 | +2.5% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.4 | 0.3 | −6.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −4.1% | |
| Weighted average shares (shares) | 29,636,520 | 29,622,883 | 29,622,883 | 30,268,721 | 30,268,721 | 33,990,000 | — | — | |
| Weighted average diluted shares (shares) | 29,636,520 | 29,622,883 | 29,622,883 | 30,268,721 | 30,268,721 | 33,990,000 | — | — | |
| Gross margin | 19.6% | 24.3% | 29.0% | 30.1% | 29.5% | 27.2% | 26.3% | −0.9 pts | |
| Operating margin | −11.5% | −4.1% | 9.2% | 19.6% | 15.7% | 14.7% | 14.2% | −0.5 pts | |
| Net margin | −13.6% | −9.9% | 6.7% | 19.2% | 15.0% | 13.5% | 13.1% | −0.4 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.