| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.5 | 0.6 | 0.8 | 1.7 | 2.0 | 2.5 | 2.2 | −10.0% | |
| Cost of revenue | 0.4 | 0.4 | 0.6 | 1.4 | 1.6 | 2.0 | 1.8 | −12.8% | |
| Gross profit | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | +2.2% | |
| 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 | 0.0 | 0.0 | (0.1) | 0.1 | 0.1 | 0.2 | 0.2 | +7.4% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | −7.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +11.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +15.2% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | +9.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +37.1% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +3.3% | |
| 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) | 4.56 | 4.13 | 4.30 | 4.00 | 6.57 | 7.31 | 7.54 | +3.2% | |
| EPS, diluted (per share) | 4.56 | 4.13 | 4.30 | 5.60 | 6.57 | 7.31 | 7.54 | +3.2% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | −7.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +3.0% | |
| Weighted average shares (shares) | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 35,000,000 | 34,985,000 | — | — | |
| Weighted average diluted shares (shares) | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 35,000,000 | 34,985,000 | — | — | |
| Gross margin | 27.5% | 26.6% | 22.8% | 15.4% | 19.7% | 18.6% | 21.2% | +2.5 pts | |
| Operating margin | 22.4% | 19.8% | 16.4% | 11.7% | 15.3% | 13.2% | 13.5% | +0.3 pts | |
| Net margin | 21.9% | 18.2% | 13.1% | 8.2% | 11.8% | 10.3% | 11.9% | +1.5 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.
