| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.6 | 26.8 | 40.3 | 29.3 | 32.5 | 38.6 | 40.4 | +4.7% | |
| Cost of revenue | 16.0 | 17.6 | 24.0 | 22.4 | 23.3 | 24.8 | 27.0 | +9.0% | |
| Gross profit | 2.6 | 9.2 | 16.2 | 6.9 | 9.2 | 13.8 | 13.4 | −3.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.1 | 1.1 | 1.8 | 1.8 | 1.8 | 2.2 | — | — | |
| Selling & marketing | 0.5 | 0.5 | 0.8 | 0.6 | 0.6 | 0.9 | — | — | |
| Operating expenses | 1.8 | 1.8 | 2.7 | 3.1 | 3.0 | 3.6 | 3.5 | −2.0% | |
| Operating income | 0.8 | 7.4 | 13.5 | 3.8 | 6.3 | 10.2 | 9.9 | −3.4% | |
| Interest expense | 1.6 | 1.2 | 1.5 | 2.2 | 2.4 | 2.0 | 2.2 | +10.7% | |
| Interest income | 0.1 | 0.0 | 0.3 | 0.8 | 0.8 | 0.6 | 0.5 | −12.3% | |
| Other income / expense | (1.5) | (0.5) | (0.5) | (1.2) | (1.6) | (0.2) | — | — | |
| Pre-tax income | (0.7) | 6.9 | 13.0 | 2.6 | 4.7 | 10.0 | 9.0 | −10.1% | |
| Income tax | 0.2 | 0.4 | 0.9 | 0.5 | 0.4 | 1.5 | 1.8 | +22.3% | |
| Net income | (0.8) | 5.2 | 9.3 | 1.6 | 2.9 | 7.3 | 7.7 | +4.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.7 | 0.6 | (0.4) | (0.2) | 0.0 | — | — | |
| EPS, basic (per share) | (0.23) | 1.42 | 2.52 | 0.43 | 0.78 | 1.91 | 1.98 | +3.6% | |
| EPS, diluted (per share) | (0.23) | 1.42 | 2.52 | 0.43 | 0.78 | 1.91 | 1.98 | +3.6% | |
| EBITDA | 5.6 | 12.0 | 19.0 | 9.8 | 11.5 | 14.8 | 14.5 | −1.9% | |
| Depreciation & amortization | 4.8 | 4.6 | 5.0 | 5.2 | 4.5 | 4.6 | 4.7 | +1.4% | |
| Weighted average shares (shares) | 3,691,777,129 | 3,691,777,129 | 3,691,777,129 | 3,691,576,456 | 3,691,042,000 | 3,847,057,000 | — | — | |
| Weighted average diluted shares (shares) | 3,691,777,129 | 3,691,777,129 | 3,691,777,129 | 3,691,576,456 | 3,691,042,000 | 3,847,057,000 | — | — | |
| Gross margin | 13.8% | 34.2% | 40.3% | 23.6% | 28.4% | 35.8% | 33.2% | −2.6 pts | |
| Operating margin | 4.4% | 27.7% | 33.6% | 13.0% | 19.2% | 26.5% | 24.5% | −2.0 pts | |
| Net margin | −4.6% | 19.5% | 23.1% | 5.4% | 8.8% | 19.0% | 19.0% | −0.0 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.
