| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.9 | 45.6 | 56.0 | 44.6 | 39.3 | 35.0 | 55.1 | +57.3% | |
| Cost of revenue | 22.8 | 40.9 | 54.3 | 45.2 | 40.3 | 36.8 | 50.5 | +37.3% | |
| Gross profit | (0.9) | 4.8 | 1.7 | (0.6) | (1.0) | (1.8) | 4.6 | +360.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 1.0 | 1.1 | 1.5 | 1.0 | 0.3 | — | — | |
| Selling & marketing | 0.7 | 0.8 | 1.0 | 1.1 | 0.9 | 0.1 | — | — | |
| Operating expenses | 1.6 | 1.6 | 1.7 | 2.0 | 1.6 | 0.7 | 0.9 | +30.4% | |
| Operating income | (2.2) | 3.2 | 0.2 | (2.6) | (2.6) | (2.5) | 3.7 | +243.4% | |
| Interest expense | 1.5 | 1.1 | 1.4 | 2.2 | 2.2 | 1.5 | 1.2 | −16.5% | |
| Interest income | 0.2 | 0.2 | 0.3 | 0.0 | 0.0 | 0.1 | 0.1 | +94.0% | |
| Other income / expense | (1.3) | (0.9) | (1.1) | (2.2) | (2.2) | (1.3) | — | — | |
| Pre-tax income | (3.7) | 2.3 | (1.1) | (4.8) | (4.7) | (3.9) | 2.6 | +167.7% | |
| Income tax | 0.0 | 0.3 | 0.0 | (0.1) | (0.2) | 0.0 | 0.3 | +5126.1% | |
| Net income | (3.8) | 2.0 | (1.1) | (4.7) | (4.5) | (3.9) | 2.3 | +158.6% | |
| 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) | (3.02) | 1.63 | (0.79) | (2.81) | (2.72) | (2.33) | 1.36 | +158.4% | |
| EPS, diluted (per share) | (3.02) | 1.63 | (0.79) | (2.81) | (2.72) | (2.33) | 1.36 | +158.4% | |
| EBITDA | 1.0 | 6.6 | 3.3 | 0.6 | 0.6 | 0.6 | 6.9 | +1030.9% | |
| Depreciation & amortization | 3.2 | 3.2 | 3.0 | 3.2 | 3.2 | 3.2 | 3.2 | +2.1% | |
| Weighted average shares (shares) | 1,250,622,810 | 1,250,622,810 | 1,404,699,000 | 1,671,000,000 | 1,671,000,000 | 1,673,391,000 | — | — | |
| Weighted average diluted shares (shares) | 1,250,622,810 | 1,250,926,900 | 1,404,699,000 | 1,671,000,000 | 1,671,000,000 | 1,673,391,000 | — | — | |
| Gross margin | −4.1% | 10.4% | 3.0% | −1.3% | −2.5% | −5.0% | 8.3% | +13.3 pts | |
| Operating margin | −10.3% | 7.0% | 0.4% | −5.8% | −6.5% | −7.3% | 6.6% | +13.9 pts | |
| Net margin | −17.3% | 4.5% | −2.0% | −10.5% | −11.5% | −11.1% | 4.1% | +15.3 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.
