| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3 | 2.0 | 2.0 | 1.9 | 2.1 | 2.9 | 3.4 | +18.6% | |
| Cost of revenue | 1.1 | 1.7 | 1.7 | 1.6 | 1.9 | 2.7 | 3.2 | +19.9% | |
| Gross profit | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | +2.0% | |
| 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 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −14.7% | |
| Operating income | (0.1) | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | +494.6% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +1161.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | (0.1) | 0.0 | 0.1 | 0.0 | 0.0 | (0.0) | (0.0) | +31.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +26.9% | |
| Net income | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | +25.9% | |
| 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) | (2.39) | 0.44 | 0.59 | 0.54 | 0.20 | (0.73) | (0.55) | +25.2% | |
| EPS, diluted (per share) | (2.39) | 0.44 | 0.59 | 0.54 | 0.20 | (0.73) | (0.55) | +25.2% | |
| EBITDA | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | (0.0) | 0.1 | +1441.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +2.7% | |
| Weighted average shares (shares) | 50,508,134 | 50,250,000 | 57,500,000 | 57,500,000 | 57,500,000 | 57,808,000 | — | — | |
| Weighted average diluted shares (shares) | 50,508,134 | 50,250,000 | 57,500,000 | 57,500,000 | 57,500,000 | 57,808,000 | — | — | |
| Gross margin | 14.3% | 15.6% | 16.4% | 15.6% | 10.7% | 7.3% | 6.3% | −1.0 pts | |
| Operating margin | −4.6% | 4.1% | 4.3% | 4.3% | 3.0% | 0.3% | 1.3% | +1.0 pts | |
| Net margin | −9.4% | 1.1% | 1.7% | 1.6% | 0.6% | −1.5% | −0.9% | +0.5 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.
