| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.8 | 8.4 | 9.5 | 10.2 | 10.7 | 11.1 | 10.9 | −1.7% | |
| Cost of revenue | 6.9 | 6.6 | 7.5 | 8.0 | 8.3 | 9.0 | 8.6 | −5.3% | |
| Gross profit | 1.9 | 1.8 | 2.1 | 2.2 | 2.4 | 2.1 | 2.4 | +14.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.3 | 1.9 | 2.0 | 0.6 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.3 | 1.7 | 1.9 | 0.5 | — | — | |
| Operating expenses | 1.4 | 1.6 | 1.8 | 1.8 | 1.9 | 1.8 | 2.3 | +27.1% | |
| Operating income | 0.5 | 0.3 | 0.3 | 0.5 | 0.4 | 0.3 | 0.1 | −71.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | −0.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +51.1% | |
| Other income / expense | (0.1) | (0.0) | 0.7 | 0.1 | 0.1 | 0.0 | — | — | |
| Pre-tax income | 0.5 | 0.3 | 1.1 | 0.5 | 0.5 | 0.3 | 0.1 | −76.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | −45.4% | |
| Net income | 0.5 | 0.3 | 1.1 | 0.5 | 0.5 | 0.3 | 0.1 | −68.4% | |
| 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) | 0.50 | 0.33 | 1.20 | 0.55 | 0.57 | 0.28 | 0.09 | −68.5% | |
| EPS, diluted (per share) | 0.50 | 0.33 | 1.20 | 0.55 | 0.57 | 0.28 | 0.09 | −68.5% | |
| EBITDA | 0.8 | 0.7 | 1.5 | 1.0 | 1.1 | 0.7 | 0.5 | −27.4% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | +0.4% | |
| Weighted average shares (shares) | 900,000,000 | 900,000,000 | 900,000,000 | 892,317,295 | 900,000,000 | 8,932,143,000 | — | — | |
| Weighted average diluted shares (shares) | 900,000,000 | 900,000,000 | 900,000,000 | 900,000,000 | 900,000,000 | 8,932,143,000 | — | — | |
| Gross margin | 21.7% | 21.0% | 21.8% | 21.9% | 22.5% | 18.6% | 21.6% | +3.0 pts | |
| Operating margin | 5.9% | 4.1% | 2.9% | 4.5% | 4.2% | 2.5% | 0.7% | −1.7 pts | |
| Net margin | 5.1% | 3.6% | 11.3% | 4.8% | 4.8% | 2.3% | 0.7% | −1.5 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.
