| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2 | 8.8 | 10.6 | 9.5 | 10.0 | 8.1 | 9.3 | +14.8% | |
| Cost of revenue | 2.8 | 6.8 | 8.2 | 7.6 | 8.7 | 6.9 | 7.6 | +9.3% | |
| Gross profit | 0.4 | 2.0 | 2.4 | 1.9 | 1.3 | 1.2 | 1.7 | +47.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +10.3% | |
| Operating income | 0.1 | 1.8 | 2.2 | 1.6 | 1.0 | 0.9 | 1.4 | +59.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −12.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | +11.9% | |
| Other income / expense | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.1 | 1.7 | 2.1 | 1.6 | 1.0 | 0.9 | 1.4 | +62.0% | |
| Income tax | 0.0 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | +90.7% | |
| Net income | 0.1 | 1.5 | 2.0 | 1.5 | 1.0 | 0.9 | 1.4 | +61.4% | |
| 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) | 0.48 | 8.90 | 11.72 | 8.98 | 5.78 | 5.08 | 8.20 | +61.5% | |
| EPS, diluted (per share) | 0.48 | 8.90 | 11.72 | 8.98 | 5.78 | 5.08 | 8.20 | +61.5% | |
| EBITDA | 0.5 | 2.1 | 2.5 | 2.0 | 1.4 | 1.1 | 1.7 | +51.3% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +17.7% | |
| Weighted average shares (shares) | 168,750,000 | 168,750,000 | 168,750,000 | 168,171,000 | 168,255,000 | 168,261,000 | — | — | |
| Weighted average diluted shares (shares) | 168,750,000 | 168,750,000 | 168,750,000 | 168,171,000 | 168,255,000 | 168,261,000 | — | — | |
| Gross margin | 12.9% | 23.1% | 22.9% | 19.6% | 13.3% | 14.5% | 18.7% | +4.1 pts | |
| Operating margin | 4.5% | 19.8% | 20.5% | 16.8% | 10.0% | 11.0% | 15.3% | +4.3 pts | |
| Net margin | 2.5% | 17.0% | 18.6% | 15.9% | 9.7% | 10.6% | 14.8% | +4.3 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.
