| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 0.7 | 0.7 | 0.6 | 1.0 | 1.1 | 1.1 | −2.5% | |
| Cost of revenue | 0.4 | 0.4 | 0.5 | 0.4 | 0.6 | 0.9 | 0.9 | −1.4% | |
| Gross profit | 0.5 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | −6.8% | |
| 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 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +4.4% | |
| Operating income | 0.4 | 0.3 | 0.2 | 0.1 | 0.3 | 0.2 | 0.2 | −10.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +27060.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +13.8% | |
| Other income / expense | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.1 | — | — | |
| Pre-tax income | 0.4 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | −12.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −32.2% | |
| Net income | 0.4 | 0.3 | 0.1 | 0.1 | 0.3 | 0.3 | 0.2 | −11.2% | |
| 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) | 4.66 | 3.24 | 1.45 | 1.58 | 2.98 | 2.37 | 2.11 | −11.1% | |
| EPS, diluted (per share) | 4.66 | 3.24 | 1.45 | 1.58 | 2.98 | 2.37 | 2.11 | −11.1% | |
| EBITDA | 0.5 | 0.4 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | −11.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −3.8% | |
| Weighted average shares (shares) | 90,000,000 | 90,000,000 | 90,000,000 | 90,000,000 | 101,044,000 | 109,676,000 | — | — | |
| Weighted average diluted shares (shares) | 90,000,000 | 90,000,000 | 90,000,000 | 90,000,000 | 101,044,000 | 109,676,000 | — | — | |
| Gross margin | 52.7% | 40.0% | 27.8% | 25.9% | 34.5% | 21.9% | 21.0% | −0.9 pts | |
| Operating margin | 47.0% | 35.9% | 23.8% | 20.6% | 30.2% | 16.9% | 15.5% | −1.3 pts | |
| Net margin | 46.7% | 40.4% | 19.2% | 24.3% | 31.1% | 22.9% | 20.9% | −2.0 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.
