| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 2.2 | 2.7 | 3.5 | 3.6 | 3.4 | 3.2 | −5.5% | |
| Cost of revenue | 2.1 | 1.7 | 1.9 | 2.5 | 2.9 | 3.0 | 3.0 | +1.4% | |
| Gross profit | 0.5 | 0.5 | 0.8 | 1.0 | 0.8 | 0.5 | 0.2 | −49.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | — | — | |
| Selling & marketing | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +0.7% | |
| Operating income | 0.4 | 0.3 | 0.6 | 0.8 | 0.6 | 0.3 | 0.0 | −87.7% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −5.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +142.5% | |
| Other income / expense | (0.1) | (0.0) | (0.0) | (0.1) | (0.2) | (0.3) | — | — | |
| Pre-tax income | 0.3 | 0.3 | 0.6 | 0.7 | 0.4 | (0.0) | (0.2) | −226.2% | |
| Income tax | 0.0 | 0.1 | (0.0) | 0.1 | 0.0 | 0.0 | 0.0 | −3.5% | |
| Net income | 0.3 | 0.3 | 0.6 | 0.6 | 0.3 | (0.1) | (0.2) | −142.4% | |
| 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) | 3.30 | 3.07 | 6.85 | 6.79 | 3.61 | (0.85) | (2.05) | −141.1% | |
| EPS, diluted (per share) | 3.30 | 3.07 | 6.85 | 6.79 | 3.61 | (0.85) | (2.05) | −141.1% | |
| EBITDA | 1.1 | 0.9 | 1.2 | 1.5 | 1.2 | 1.3 | 1.0 | −20.4% | |
| Depreciation & amortization | 0.7 | 0.6 | 0.5 | 0.7 | 0.8 | 1.0 | 1.0 | −3.7% | |
| Weighted average shares (shares) | 89,000,000 | 89,000,000 | 81,430,000 | 89,000,000 | 89,000,000 | 89,000,000 | — | — | |
| Weighted average diluted shares (shares) | 89,000,000 | 89,000,000 | 81,430,000 | 89,000,000 | 89,000,000 | 89,000,000 | — | — | |
| Gross margin | 18.5% | 21.6% | 29.6% | 28.1% | 21.0% | 13.7% | 7.4% | −6.3 pts | |
| Operating margin | 14.3% | 15.4% | 20.5% | 22.8% | 15.6% | 7.7% | 1.0% | −6.7 pts | |
| Net margin | 11.6% | 12.4% | 20.6% | 17.4% | 8.9% | −2.2% | −5.6% | −3.4 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.
