| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9 | 1.7 | 1.8 | 1.8 | 1.8 | 1.8 | 1.7 | −2.7% | |
| Cost of revenue | 1.4 | 1.2 | 1.3 | 1.3 | 1.4 | 1.2 | 1.1 | −3.0% | |
| Gross profit | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | −2.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Operating expenses | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | +2.1% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −18.8% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −1.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −3.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −4.1% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −2.4% | |
| 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) | 0.86 | 0.46 | 0.51 | 0.48 | 0.57 | 0.55 | 0.53 | −3.2% | |
| EPS, diluted (per share) | 0.86 | 0.46 | 0.51 | 0.48 | 0.57 | 0.55 | 0.53 | −3.2% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | −4.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +1.6% | |
| Weighted average shares (shares) | 45,000,000 | 45,000,000 | 45,000,000 | 45,000,000 | 44,614,000 | 44,865,000 | — | — | |
| Weighted average diluted shares (shares) | 45,000,000 | 45,000,000 | 45,000,000 | 45,000,000 | 44,614,000 | 44,865,000 | — | — | |
| Gross margin | 25.8% | 29.5% | 28.7% | 30.2% | 25.6% | 33.7% | 33.9% | +0.2 pts | |
| Operating margin | 4.0% | 4.0% | 4.4% | 4.8% | 6.1% | 7.1% | 6.0% | −1.2 pts | |
| Net margin | 2.1% | 1.3% | 1.3% | 1.2% | 1.4% | 1.4% | 1.4% | +0.0 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.
