| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.1 | 0.2 | 0.4 | 0.6 | 0.8 | 1.2 | 1.9 | +52.2% | |
| Cost of revenue | 0.1 | 0.1 | 0.4 | 0.6 | 0.7 | 1.1 | 1.8 | +54.8% | |
| Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +22.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −14.6% | |
| Operating income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +25.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +69.2% | |
| 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) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +25.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +30.4% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +24.9% | |
| 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) | 0.12 | 0.13 | 0.17 | 0.11 | 0.31 | 0.27 | 0.33 | +23.9% | |
| EPS, diluted (per share) | 0.12 | 0.13 | 0.17 | 0.10 | 0.31 | 0.27 | 0.33 | +23.7% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +23.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +13.4% | |
| Weighted average shares (shares) | 80,000,000 | 87,310,548 | 110,156,000 | 111,420,274 | 116,063,726 | 225,530,000 | — | — | |
| Weighted average diluted shares (shares) | 80,000,000 | 90,000,000 | 110,156,000 | 116,160,000 | 116,160,000 | 225,530,000 | — | — | |
| Gross margin | 22.2% | 12.2% | 8.1% | 6.2% | 7.2% | 8.0% | 6.4% | −1.6 pts | |
| Operating margin | 15.6% | 7.0% | 5.8% | 4.5% | 5.7% | 6.8% | 5.6% | −1.2 pts | |
| Net margin | 13.9% | 7.3% | 4.5% | 3.8% | 4.5% | 4.9% | 4.0% | −0.9 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.
