| SAR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2 | 2.2 | 2.6 | 2.8 | 3.0 | 3.0 | 2.9 | โ2.5% | |
| Cost of revenue | โ | 1.5 | 1.8 | 1.8 | 1.9 | 2.1 | 2.1 | โ0.1% | |
| Gross profit | 0.6 | 0.7 | 0.8 | 1.0 | 1.1 | 0.9 | 0.9 | โ7.9% | |
| Research & development | โ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Selling, general & administrative | โ | 0.1 | 0.1 | 0.5 | 0.3 | 0.2 | โ | โ | |
| Selling & marketing | โ | 0.1 | 0.1 | 0.4 | 0.2 | 0.2 | โ | โ | |
| Operating expenses | โ | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 | โ4.8% | |
| Operating income | โ | 0.2 | 0.4 | 0.5 | 0.5 | 0.4 | 0.3 | โ12.5% | |
| Interest expense | โ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Interest income | โ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ35.9% | |
| Other income / expense | โ | (0.0) | (0.0) | (0.0) | 0.0 | 0.1 | โ | โ | |
| Pre-tax income | โ | 0.2 | 0.3 | 0.5 | 0.5 | 0.5 | 0.3 | โ32.6% | |
| Income tax | โ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ29.7% | |
| Net income | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | 0.4 | โ15.4% | |
| Discontinued operations | โ | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | โ | โ | |
| Other net income adjustments | โ | โ | โ | โ | 0.0 | 0.0 | โ | โ | |
| EPS, basic (per share) | 6.48 | 6.48 | 9.65 | 13.65 | 15.12 | 14.92 | 12.59 | โ15.6% | |
| EPS, diluted (per share) | 6.48 | 6.48 | 9.65 | 13.65 | 15.12 | 14.92 | 12.59 | โ15.6% | |
| EBITDA | 0.3 | 0.3 | 0.5 | 0.6 | 0.6 | 0.6 | 0.4 | โ34.1% | |
| Depreciation & amortization | โ | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | โ20.9% | |
| Weighted average shares (shares) | โ | 32,000,000 | 32,000,000 | 32,000,000 | 32,000,000 | 31,993,000 | โ | โ | |
| Weighted average diluted shares (shares) | โ | 32,000,000 | 32,000,000 | 32,000,000 | 32,000,000 | 31,993,000 | โ | โ | |
| Gross margin | 28.2% | 30.3% | 31.1% | 35.5% | 35.7% | 31.1% | 29.4% | โ1.7 pts | |
| Operating margin | โ | 10.9% | 14.0% | 16.8% | 15.8% | 12.4% | 11.1% | โ1.3 pts | |
| Net margin | 9.6% | 9.6% | 11.7% | 15.5% | 16.3% | 15.9% | 13.8% | โ2.1 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.