| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.5 | 0.5 | 0.8 | 0.9 | 1.1 | 1.5 | 1.7 | +16.7% | |
| Cost of revenue | 0.4 | 0.5 | 0.7 | 0.8 | 0.9 | 1.2 | 1.5 | +16.6% | |
| Gross profit | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | +17.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +36.8% | |
| Operating income | 0.0 | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +8.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +141.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.0 | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +15.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +11.1% | |
| Net income | 0.0 | (0.0) | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | +15.4% | |
| 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) | 0.05 | (0.57) | (0.29) | 1.22 | 2.28 | 2.54 | 2.93 | +15.4% | |
| EPS, diluted (per share) | 0.05 | (0.57) | (0.29) | 1.22 | 2.28 | 2.54 | 2.93 | +15.4% | |
| EBITDA | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +21.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +3.2% | |
| Weighted average shares (shares) | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,680,000 | — | — | |
| Weighted average diluted shares (shares) | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,680,000 | — | — | |
| Gross margin | 15.3% | 10.1% | 9.2% | 16.4% | 17.0% | 16.0% | 16.2% | +0.1 pts | |
| Operating margin | 5.9% | −1.2% | 2.4% | 8.3% | 9.8% | 9.8% | 9.1% | −0.7 pts | |
| Net margin | 0.4% | −4.4% | −1.4% | 5.3% | 8.0% | 6.9% | 6.8% | −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.
