| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.0 | 1.0 | 1.6 | 1.3 | 1.6 | 2.1 | +30.9% | |
| Cost of revenue | 0.6 | 0.5 | 0.6 | 1.1 | 0.7 | 0.9 | 1.2 | +30.6% | |
| Gross profit | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.7 | 0.9 | +31.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +20.0% | |
| Operating income | 0.4 | 0.3 | 0.2 | 0.3 | 0.4 | 0.4 | 0.6 | +37.5% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +7.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +3.7% | |
| Other income / expense | (0.0) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | — | — | |
| Pre-tax income | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.4 | +49.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | +11.6% | |
| Net income | 0.2 | 0.1 | 0.1 | 0.1 | (0.0) | 0.1 | 0.1 | +42.1% | |
| 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) | 2.66 | 1.17 | 0.68 | 0.87 | (0.01) | 1.19 | 1.68 | +41.5% | |
| EPS, diluted (per share) | 2.66 | 1.17 | 0.68 | 0.87 | (0.01) | 1.19 | 1.68 | +41.5% | |
| EBITDA | 0.4 | 0.5 | 0.4 | 0.6 | 0.7 | 0.7 | 0.9 | +25.4% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +4.9% | |
| Weighted average shares (shares) | 81,600,000 | 81,600,000 | 81,600,000 | 81,558,552 | 81,335,000 | 81,008,000 | — | — | |
| Weighted average diluted shares (shares) | 81,600,000 | 81,600,000 | 81,600,000 | 81,558,552 | 81,335,000 | 81,008,000 | — | — | |
| Gross margin | 41.5% | 45.3% | 41.9% | 33.6% | 48.6% | 44.5% | 44.6% | +0.1 pts | |
| Operating margin | 39.1% | 28.2% | 23.1% | 19.9% | 28.6% | 26.8% | 28.2% | +1.4 pts | |
| Net margin | 21.2% | 9.7% | 5.6% | 4.4% | −0.1% | 6.0% | 6.5% | +0.5 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.