| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2 | 3.1 | 2.9 | 2.4 | 2.2 | 3.5 | 4.1 | +17.0% | |
| Cost of revenue | 1.5 | 2.1 | 2.4 | 1.9 | 1.9 | 2.8 | 3.4 | +20.6% | |
| Gross profit | 0.7 | 1.1 | 0.5 | 0.4 | 0.3 | 0.7 | 0.7 | +1.5% | |
| 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 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +17.7% | |
| Operating income | 0.6 | 0.9 | 0.3 | 0.3 | 0.1 | 0.5 | 0.5 | −5.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.5 | +90.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | (0.1) | (0.1) | (0.4) | (0.2) | — | — | |
| Pre-tax income | 0.6 | 0.9 | 0.3 | 0.2 | (0.3) | 0.2 | 0.0 | −96.9% | |
| Income tax | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −15.4% | |
| Net income | 0.6 | 0.8 | 0.3 | 0.2 | (0.3) | 0.2 | 0.0 | −98.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 2.29 | 3.14 | 1.13 | 0.66 | (1.00) | 0.88 | 0.02 | −97.5% | |
| EPS, diluted (per share) | 2.29 | 3.14 | 1.13 | 0.66 | (1.00) | 0.88 | 0.02 | −97.5% | |
| EBITDA | 0.8 | 1.1 | 0.6 | 0.5 | 0.1 | 0.8 | 1.0 | +19.5% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.5 | +53.3% | |
| Weighted average shares (shares) | 259,767,703 | 259,767,703 | 259,500,999 | 258,765,000 | 258,500,000 | 256,818,000 | — | — | |
| Weighted average diluted shares (shares) | 259,767,703 | 259,767,703 | 259,500,999 | 258,765,000 | 258,500,000 | 256,818,000 | — | — | |
| Gross margin | 32.7% | 34.0% | 18.2% | 18.8% | 13.1% | 19.1% | 16.6% | −2.5 pts | |
| Operating margin | 26.6% | 27.8% | 10.1% | 11.5% | 4.6% | 13.6% | 11.0% | −2.6 pts | |
| Net margin | 26.7% | 26.2% | 10.0% | 7.2% | −11.8% | 6.5% | 0.1% | −6.3 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.
