| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9 | 1.6 | 1.5 | 1.6 | 2.0 | 1.9 | 2.0 | +5.2% | |
| Cost of revenue | 1.7 | 1.3 | 1.4 | 1.6 | 1.7 | 1.7 | 1.6 | −2.1% | |
| Gross profit | 0.2 | 0.4 | 0.1 | (0.0) | 0.2 | 0.2 | 0.3 | +66.0% | |
| 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 | 0.0 | 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 | 0.1 | 0.1 | 0.1 | −0.2% | |
| Operating income | 0.1 | 0.3 | 0.0 | (0.1) | 0.1 | 0.1 | 0.2 | +117.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +16.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.3 | (0.0) | (0.2) | 0.1 | 0.1 | 0.2 | +229.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +16970.7% | |
| Net income | 0.1 | 0.2 | (0.0) | (0.1) | 0.1 | 0.1 | 0.2 | +178.0% | |
| 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) | 1.49 | 4.09 | (0.52) | (2.56) | 1.39 | 1.18 | 3.27 | +176.8% | |
| EPS, diluted (per share) | 1.49 | 4.09 | (0.52) | (2.56) | 1.39 | 1.18 | 3.27 | +176.8% | |
| EBITDA | 0.2 | 0.3 | 0.1 | (0.0) | 0.2 | 0.2 | 0.3 | +86.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +9.1% | |
| Weighted average shares (shares) | 50,800,000 | 50,800,000 | 50,800,000 | 50,800,000 | 50,800,000 | 50,800,000 | — | — | |
| Weighted average diluted shares (shares) | 50,800,000 | 50,800,000 | 50,800,000 | 50,800,000 | 50,800,000 | 50,800,000 | — | — | |
| Gross margin | 10.8% | 22.5% | 5.3% | −1.8% | 11.4% | 10.7% | 16.9% | +6.2 pts | |
| Operating margin | 6.0% | 17.8% | 0.9% | −6.1% | 7.1% | 6.0% | 12.5% | +6.4 pts | |
| Net margin | 4.1% | 12.8% | −1.8% | −8.3% | 3.6% | 3.2% | 8.4% | +5.2 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.
