| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.0 | 7.4 | 7.0 | 4.5 | 6.2 | 5.6 | 5.9 | +5.2% | |
| Cost of revenue | 3.9 | 5.3 | 6.1 | 4.6 | 5.2 | 5.0 | 4.9 | −1.1% | |
| Gross profit | 1.1 | 2.2 | 1.0 | (0.1) | 1.0 | 0.6 | 1.0 | +53.8% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Operating expenses | 0.4 | 0.5 | 0.5 | 0.4 | 0.6 | 0.6 | 0.6 | +5.6% | |
| Operating income | 0.7 | 1.7 | 0.5 | (0.5) | 0.4 | 0.1 | 0.4 | +382.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | +886.8% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.2 | 0.1 | 0.2 | 0.1 | −10.7% | |
| Other income / expense | 0.1 | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Pre-tax income | 0.8 | 1.7 | 0.6 | (0.4) | 0.5 | 0.2 | 0.4 | +125.8% | |
| Income tax | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.9% | |
| Net income | 0.7 | 1.5 | 0.4 | (0.5) | 0.4 | 0.1 | 0.3 | +267.8% | |
| 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) | 1.20 | 2.72 | 0.74 | (0.86) | 0.75 | 0.14 | 0.52 | +269.4% | |
| EPS, diluted (per share) | 1.20 | 2.72 | 0.74 | (0.86) | 0.75 | 0.14 | 0.52 | +269.4% | |
| EBITDA | 2.0 | 3.0 | 1.8 | 0.8 | 1.7 | 1.2 | 1.3 | +10.1% | |
| Depreciation & amortization | 1.2 | 1.3 | 1.2 | 1.2 | 1.2 | 1.0 | 0.9 | −2.9% | |
| Weighted average shares (shares) | 562,500,000 | 562,500,000 | 562,500,000 | 562,500,000 | 562,500,000 | 562,500,000 | — | — | |
| Weighted average diluted shares (shares) | 562,500,000 | 562,500,000 | 562,500,000 | 562,500,000 | 562,500,000 | 562,500,000 | — | — | |
| Gross margin | 21.6% | 29.1% | 13.8% | −1.2% | 15.5% | 11.5% | 16.9% | +5.3 pts | |
| Operating margin | 14.5% | 22.3% | 7.3% | −10.7% | 6.6% | 1.4% | 6.4% | +5.0 pts | |
| Net margin | 13.5% | 20.7% | 5.9% | −10.7% | 6.8% | 1.4% | 4.9% | +3.5 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.
