| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4 | 3.5 | 3.9 | 4.7 | 6.1 | 6.2 | 6.0 | −3.4% | |
| Cost of revenue | 2.9 | 3.0 | 3.4 | 4.1 | 5.0 | 5.1 | 4.8 | −4.8% | |
| Gross profit | 0.5 | 0.5 | 0.6 | 0.6 | 1.1 | 1.1 | 1.1 | +2.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Operating expenses | 0.5 | 0.6 | 0.6 | 0.9 | 0.9 | 0.8 | 0.9 | +3.0% | |
| Operating income | (0.0) | (0.1) | (0.0) | (0.3) | 0.2 | 0.3 | 0.3 | +2.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −0.5% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.0) | (0.0) | (0.1) | 0.0 | (0.1) | (0.1) | — | — | |
| Pre-tax income | (0.1) | (0.1) | (0.1) | (0.3) | 0.1 | 0.2 | 0.2 | +2.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +74.7% | |
| Net income | (0.1) | (0.1) | (0.2) | (0.3) | 0.0 | 0.1 | 0.1 | +26.1% | |
| 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) | (2.22) | (2.49) | (2.83) | (4.96) | 0.45 | 1.68 | 2.13 | +26.6% | |
| EPS, diluted (per share) | (2.22) | (2.49) | (2.83) | (4.96) | 0.45 | 1.68 | 2.13 | +26.6% | |
| EBITDA | 0.1 | 0.0 | 0.1 | 0.0 | 0.2 | 0.5 | 0.4 | −17.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +6.6% | |
| Weighted average shares (shares) | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 59,567,000 | 60,057,447 | — | — | |
| Weighted average diluted shares (shares) | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 59,567,000 | 60,057,447 | — | — | |
| Gross margin | 13.7% | 13.5% | 14.0% | 12.1% | 17.4% | 18.0% | 19.1% | +1.2 pts | |
| Operating margin | −0.4% | −2.3% | −0.8% | −6.9% | 2.9% | 4.3% | 4.5% | +0.2 pts | |
| Net margin | −3.9% | −4.2% | −4.3% | −6.4% | 0.4% | 1.6% | 2.1% | +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.
