| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 1.5 | 1.5 | 1.3 | 1.3 | 1.5 | 1.6 | +5.8% | |
| Cost of revenue | 1.1 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | −2.6% | |
| Gross profit | 0.4 | 0.5 | 0.5 | 0.2 | 0.3 | 0.4 | 0.5 | +29.7% | |
| 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.3 | 0.5 | 0.3 | 0.3 | 0.4 | +25.6% | |
| Operating income | 0.1 | 0.3 | 0.2 | (0.3) | (0.1) | 0.1 | 0.1 | +42.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −6.5% | |
| 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 | 0.0 | 0.1 | — | — | |
| Pre-tax income | 0.1 | 0.3 | 0.2 | (0.2) | (0.1) | 0.2 | 0.1 | −46.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +110.0% | |
| Net income | 0.1 | 0.2 | 0.2 | (0.2) | (0.1) | 0.2 | 0.1 | −50.5% | |
| 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) | 0.98 | 2.93 | 2.18 | (2.33) | (0.80) | 1.81 | 0.89 | −50.7% | |
| EPS, diluted (per share) | 0.98 | 2.93 | 2.18 | (2.11) | (0.80) | 1.81 | 0.89 | −50.7% | |
| EBITDA | 0.3 | 0.4 | 0.4 | (0.0) | 0.1 | 0.3 | 0.3 | +15.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −5.3% | |
| Weighted average shares (shares) | 79,333,333 | 79,751,000 | 79,815,000 | 90,120,000 | 90,120,000 | 99,827,000 | — | — | |
| Weighted average diluted shares (shares) | 79,333,333 | 79,751,000 | 79,815,000 | 99,917,500 | 90,120,000 | 99,827,000 | — | — | |
| Gross margin | 25.9% | 34.4% | 30.5% | 18.0% | 18.8% | 26.0% | 31.8% | +5.9 pts | |
| Operating margin | 8.4% | 16.6% | 12.4% | −20.6% | −6.1% | 6.3% | 8.5% | +2.2 pts | |
| Net margin | 5.1% | 15.2% | 11.7% | −16.0% | −5.3% | 12.1% | 5.7% | −6.5 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.
