| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 1.3 | 1.1 | 0.9 | 1.0 | 1.1 | 1.0 | −3.8% | |
| Cost of revenue | 1.2 | 1.1 | 1.0 | 0.8 | 0.9 | 0.9 | 0.9 | −5.0% | |
| Gross profit | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +3.4% | |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | +8.2% | |
| Operating income | 0.1 | 0.0 | (0.1) | (0.0) | 0.0 | 0.0 | 0.0 | −89.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −28.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | — | — | |
| Pre-tax income | 0.1 | (0.0) | (0.1) | (0.1) | (0.0) | 0.0 | 0.0 | −20.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +133.6% | |
| Net income | 0.1 | (0.0) | (0.1) | (0.1) | (0.0) | 0.0 | 0.0 | −21.8% | |
| 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) | 2.38 | (0.79) | (3.96) | (1.92) | (0.39) | 1.27 | 1.00 | −21.4% | |
| EPS, diluted (per share) | 2.38 | (0.79) | (3.96) | (1.92) | (0.39) | 1.27 | 1.00 | −21.4% | |
| EBITDA | 0.3 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −4.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.9% | |
| Weighted average shares (shares) | 36,000,000 | 36,000,000 | 36,000,000 | 35,998,422 | 35,903,000 | 35,898,000 | — | — | |
| Weighted average diluted shares (shares) | 36,000,000 | 36,000,000 | 36,000,000 | 35,998,422 | 35,903,000 | 35,898,000 | — | — | |
| Gross margin | 20.0% | 16.3% | 8.6% | 11.2% | 14.2% | 13.9% | 14.9% | +1.0 pts | |
| Operating margin | 9.4% | 2.6% | −6.3% | −4.3% | 1.8% | 0.7% | 0.1% | −0.6 pts | |
| Net margin | 5.8% | −2.2% | −12.5% | −7.4% | −1.4% | 4.3% | 3.5% | −0.8 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.
