| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 1.1 | 1.0 | 1.2 | 1.4 | 1.4 | 1.4 | −1.9% | |
| Cost of revenue | 0.7 | 0.9 | 0.8 | 0.9 | 1.1 | 1.1 | 1.0 | −0.9% | |
| Gross profit | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | −4.9% | |
| 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 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | −2.0% | |
| Operating income | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −13.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Interest income | 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 | 0.1 | 0.0 | 0.1 | — | — | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Net income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −21.4% | |
| 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) | 0.15 | 0.57 | 0.66 | 1.18 | 1.47 | 1.23 | 0.96 | −22.1% | |
| EPS, diluted (per share) | 0.15 | 0.57 | 0.66 | 1.18 | 1.47 | 1.23 | — | — | |
| EBITDA | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 48,233,398 | 48,233,398 | 48,233,000 | 48,233,000 | 55,500,000 | 66,734,000 | — | — | |
| Weighted average diluted shares (shares) | 48,233,398 | 48,233,398 | 48,233,000 | 48,233,000 | 55,500,000 | 66,734,000 | — | — | |
| Gross margin | 21.0% | 21.7% | 22.9% | 25.1% | 23.7% | 24.3% | 23.6% | −0.8 pts | |
| Operating margin | 2.4% | 5.3% | 4.1% | 7.2% | 5.8% | 6.1% | 5.4% | −0.7 pts | |
| Net margin | 0.8% | 2.5% | 3.2% | 5.3% | 5.8% | 5.9% | 4.7% | −1.2 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.
