| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 1.9 | 2.2 | 2.7 | 2.9 | 3.1 | 3.2 | +2.8% | |
| Cost of revenue | 1.2 | 1.3 | 1.5 | 1.6 | 1.8 | 1.9 | 2.1 | +8.9% | |
| Gross profit | 0.6 | 0.6 | 0.7 | 1.0 | 1.1 | 1.2 | 1.1 | −7.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.7 | 0.2 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Operating expenses | 0.5 | 0.5 | 0.5 | 0.7 | 0.7 | 0.8 | 0.7 | −4.8% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.3 | 0.4 | 0.4 | 0.3 | −13.7% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −5.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 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 | 0.1 | 0.0 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | −45.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −1.8% | |
| Net income | 0.1 | 0.0 | 0.1 | 0.2 | 0.3 | 0.3 | 0.1 | −54.2% | |
| 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) | 0.89 | 0.13 | 0.82 | 1.96 | 3.06 | 3.28 | 1.50 | −54.2% | |
| EPS, diluted (per share) | 0.89 | 0.13 | 0.82 | 1.96 | 3.06 | 3.28 | 1.50 | −54.2% | |
| EBITDA | 0.2 | 0.2 | 0.3 | 0.5 | 0.7 | 0.6 | 0.6 | −8.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +0.3% | |
| Weighted average shares (shares) | 92,040,000 | 92,040,000 | 92,040,000 | 92,040,000 | 92,040,000 | 92,037,000 | — | — | |
| Weighted average diluted shares (shares) | 92,040,000 | 92,040,000 | 92,040,000 | 92,040,000 | 92,040,000 | 92,037,000 | — | — | |
| Gross margin | 33.9% | 32.5% | 31.6% | 37.8% | 38.6% | 37.4% | 33.7% | −3.7 pts | |
| Operating margin | 7.1% | 2.9% | 6.5% | 12.9% | 15.3% | 12.6% | 10.6% | −2.0 pts | |
| Net margin | 4.6% | 0.6% | 3.5% | 6.8% | 9.8% | 9.7% | 4.3% | −5.4 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.
