| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.3 | 6.2 | 6.5 | 6.4 | 6.9 | 7.0 | 7.4 | +5.7% | |
| Cost of revenue | 5.5 | 5.2 | 5.4 | 5.3 | 5.4 | 6.1 | 6.2 | +0.8% | |
| Gross profit | 0.8 | 1.0 | 1.1 | 1.1 | 1.5 | 0.8 | 1.2 | +45.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | — | — | |
| Selling & marketing | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.0 | 0.1 | 0.1 | 0.6 | (0.4) | 0.3 | +188.6% | |
| Operating income | 0.7 | 1.0 | 1.1 | 1.0 | 0.9 | 1.2 | 0.9 | −24.8% | |
| Interest expense | 0.3 | 0.2 | 0.3 | 0.5 | 1.0 | 0.9 | 0.9 | −5.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +10.6% | |
| Other income / expense | (0.3) | (0.2) | (0.2) | (0.4) | (0.9) | (0.7) | — | — | |
| Pre-tax income | 0.4 | 0.8 | 0.9 | 0.6 | 0.0 | 0.5 | 0.3 | −40.0% | |
| Income tax | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +55.1% | |
| Net income | 0.3 | 0.6 | 0.8 | 0.5 | 0.0 | 0.4 | 0.3 | −32.6% | |
| 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) | 1.07 | 2.53 | 3.38 | 2.10 | 0.07 | 1.80 | 1.21 | −32.7% | |
| EPS, diluted (per share) | 1.07 | 2.53 | 3.38 | 2.10 | 0.07 | 1.80 | 1.21 | −32.7% | |
| EBITDA | 2.0 | 2.2 | 2.3 | 2.3 | 2.2 | 2.7 | 2.4 | −11.4% | |
| Depreciation & amortization | 1.3 | 1.2 | 1.2 | 1.2 | 1.5 | 1.5 | 1.5 | −1.0% | |
| Weighted average shares (shares) | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 249,683,000 | — | — | |
| Weighted average diluted shares (shares) | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 249,683,000 | — | — | |
| Gross margin | 12.6% | 16.2% | 17.7% | 17.6% | 22.1% | 12.0% | 16.5% | +4.5 pts | |
| Operating margin | 10.6% | 16.1% | 16.8% | 15.7% | 13.8% | 17.1% | 12.2% | −4.9 pts | |
| Net margin | 4.3% | 10.2% | 13.0% | 8.2% | 0.2% | 6.4% | 4.1% | −2.3 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.
