| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 1.3 | 1.7 | 1.9 | 2.2 | 3.1 | 3.5 | +12.4% | |
| Cost of revenue | 1.2 | 1.1 | 1.5 | 1.7 | 2.0 | 2.8 | 3.1 | +11.2% | |
| Gross profit | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | +23.0% | |
| 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 | 0.2 | 0.2 | +13.2% | |
| Operating income | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +33.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −18.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.1 | — | — | |
| Pre-tax income | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | +12.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +20.9% | |
| Net income | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | +11.1% | |
| 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) | 4.30 | 3.51 | 0.25 | 0.22 | 0.28 | 0.61 | 0.55 | −10.3% | |
| EPS, diluted (per share) | 4.30 | 3.51 | 0.25 | 0.22 | 0.28 | 0.60 | 0.55 | −8.8% | |
| EBITDA | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | +27.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −6.3% | |
| Weighted average shares (shares) | 41,250,000 | 41,249,627 | 450,000,018 | 450,000,000 | 455,294,000 | 450,000,000 | — | — | |
| Weighted average diluted shares (shares) | 41,250,000 | 41,250,575 | 450,000,018 | 450,000,000 | 450,162,000 | 451,552,547 | — | — | |
| Gross margin | 18.8% | 16.6% | 13.6% | 12.4% | 11.6% | 10.3% | 11.2% | +1.0 pts | |
| Operating margin | 12.9% | 11.1% | 6.4% | 5.0% | 6.9% | 5.4% | 6.4% | +1.0 pts | |
| Net margin | 12.5% | 11.0% | 6.7% | 5.1% | 5.7% | 8.8% | 8.7% | −0.1 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.
