| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.6 | 0.8 | 1.1 | 1.6 | 2.0 | 2.3 | 2.6 | +14.5% | |
| Cost of revenue | 0.5 | 0.6 | 0.8 | 1.2 | 1.3 | 1.4 | 1.6 | +13.3% | |
| Gross profit | 0.1 | 0.1 | 0.2 | 0.4 | 0.7 | 0.9 | 1.0 | +16.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +6.1% | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.3 | 0.5 | 0.7 | 0.8 | +19.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +13.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +49.8% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.2 | 0.4 | 0.7 | 0.8 | +20.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −26.8% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.2 | 0.4 | 0.6 | 0.8 | +22.6% | |
| 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) | 0.02 | 0.04 | 0.08 | 0.18 | 0.36 | 0.57 | 0.69 | +21.5% | |
| EPS, diluted (per share) | 0.02 | 0.04 | 0.08 | 0.18 | 0.36 | 0.57 | 0.69 | +20.6% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.3 | 0.5 | 0.7 | 0.8 | +19.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +4.1% | |
| Weighted average shares (shares) | 1,128,481,673 | 1,120,334,640 | 1,177,125,125 | 1,116,861,688 | 1,112,500,000 | 1,105,139,000 | — | — | |
| Weighted average diluted shares (shares) | 1,125,860,350 | 1,120,388,725 | 1,120,456,625 | 1,123,145,306 | 1,123,151,000 | 1,105,139,000 | — | — | |
| Gross margin | 16.8% | 19.4% | 22.3% | 25.3% | 33.5% | 37.5% | 38.1% | +0.6 pts | |
| Operating margin | 6.5% | 9.1% | 12.3% | 17.0% | 22.9% | 29.4% | 30.6% | +1.2 pts | |
| Net margin | 3.7% | 6.3% | 8.8% | 12.9% | 20.2% | 27.4% | 29.4% | +1.9 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.
