| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3 | 3.4 | 3.7 | 4.9 | 6.4 | 6.9 | 7.0 | +2.3% | |
| Cost of revenue | 2.8 | 3.0 | 3.2 | 4.2 | 5.5 | 6.0 | 6.2 | +3.2% | |
| Gross profit | 0.5 | 0.4 | 0.5 | 0.7 | 0.9 | 0.9 | 0.8 | −4.0% | |
| 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 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | −7.6% | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | −1.1% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −17.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −29.6% | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | +5.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +7.7% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | +4.9% | |
| 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) | 0.09 | 0.08 | 0.10 | 0.22 | 0.35 | 0.40 | 0.41 | +3.5% | |
| EPS, diluted (per share) | 0.09 | 0.08 | 0.10 | 0.22 | 0.35 | 0.40 | 0.41 | +3.5% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.4 | 0.5 | 0.5 | 0.5 | −1.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −4.0% | |
| Weighted average shares (shares) | 843,200,000 | 843,200,000 | 843,200,000 | 843,200,000 | 843,200,000 | 838,250,000 | — | — | |
| Weighted average diluted shares (shares) | 843,200,000 | 843,200,000 | 843,200,000 | 843,200,000 | 843,200,000 | 838,250,000 | — | — | |
| Gross margin | 13.9% | 12.7% | 13.2% | 13.8% | 13.7% | 12.4% | 11.7% | −0.8 pts | |
| Operating margin | 4.5% | 4.2% | 4.8% | 6.5% | 6.8% | 6.9% | 6.6% | −0.2 pts | |
| Net margin | 2.2% | 2.0% | 2.2% | 3.8% | 4.6% | 4.9% | 5.0% | +0.1 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.