| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | −99.3% | |
| Cost of revenue | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 1.7 | 0.3 | −82.9% | |
| Gross profit | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | (0.3) | (0.3) | +8.6% | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +4.2% | |
| Operating income | (0.1) | (0.1) | (0.1) | (0.2) | (0.4) | (0.4) | (0.4) | +4.6% | |
| Interest expense | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | −63.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (0.1) | (0.1) | (0.1) | (0.2) | (0.4) | (0.4) | (0.4) | +6.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Net income | (0.3) | (0.2) | (0.2) | (0.2) | (0.5) | (0.6) | (0.5) | +20.8% | |
| EPS, basic (per share) | (2.19) | (1.42) | (1.33) | (1.73) | (3.30) | (4.17) | (3.30) | +20.8% | |
| EPS, diluted (per share) | (2.19) | (1.42) | (1.33) | (1.73) | (3.30) | (4.17) | (3.30) | +20.8% | |
| EBITDA | (0.1) | (0.1) | (0.1) | (0.1) | (0.4) | (0.4) | (0.4) | −0.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | −25.8% | |
| Weighted average shares (shares) | 133,421,000 | 133,421,000 | 133,421,000 | 133,421,000 | 138,735,000 | 138,735,000 | — | — | |
| Weighted average diluted shares (shares) | 133,421,000 | 133,421,000 | 133,421,000 | 133,421,000 | 138,735,000 | 138,735,000 | — | — | |
| Gross margin | −41,722.0% | −5,356.2% | −58,950.7% | −81,184.4% | −2,905.0% | −22.0% | −2,842.2% | −2820.1 pts | |
| Operating margin | −53,530.0% | −7,251.7% | −73,672.2% | −105,786.7% | −4,298.1% | −31.9% | −4,298.1% | −4266.2 pts | |
| Net margin | −117,008.8% | −12,225.6% | −122,798.6% | −128,225.0% | −4,600.1% | −41.2% | −4,600.1% | −4558.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2024-06-30 and uses four consecutive reported quarters.