| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.7 | 1.1 | 1.2 | 0.9 | 1.1 | 1.1 | 1.1 | +0.8% | |
| Cost of revenue | 0.6 | 0.7 | 0.7 | 0.8 | 1.0 | 0.9 | 0.9 | −1.2% | |
| Gross profit | 0.1 | 0.4 | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | +14.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | +18.3% | |
| Operating income | 0.0 | 0.2 | 0.3 | (0.1) | (0.1) | 0.0 | 0.0 | +6.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +20.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −13.2% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.0 | 0.2 | 0.3 | (0.1) | (0.1) | 0.0 | 0.0 | −1.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −30.3% | |
| Net income | 0.0 | 0.2 | 0.3 | (0.1) | (0.1) | 0.0 | 0.0 | +11.7% | |
| 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) | 0.30 | 3.33 | 4.05 | (1.20) | (0.89) | 0.27 | 0.30 | +12.9% | |
| EPS, diluted (per share) | 0.30 | 3.33 | 4.05 | (1.20) | (0.89) | 0.27 | 0.30 | +12.9% | |
| EBITDA | 0.1 | 0.3 | 0.4 | 0.1 | 0.1 | 0.2 | 0.2 | −3.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −7.0% | |
| Weighted average shares (shares) | 66,266,666 | 66,305,022 | 66,666,438 | 66,666,666 | 86,502,000 | 86,704,000 | — | — | |
| Weighted average diluted shares (shares) | 66,266,666 | 66,305,022 | 66,666,438 | 66,666,666 | 86,502,000 | 86,704,000 | — | — | |
| Gross margin | 19.8% | 37.3% | 42.4% | 9.8% | 10.1% | 12.0% | 13.6% | +1.7 pts | |
| Operating margin | 6.0% | 22.9% | 25.6% | −5.9% | −4.9% | 3.5% | 3.7% | +0.2 pts | |
| Net margin | 2.8% | 20.9% | 22.7% | −9.3% | −7.3% | 2.2% | 2.4% | +0.2 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.
