| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.6 | 0.7 | 0.8 | 1.0 | 1.2 | 1.4 | 1.5 | +5.8% | |
| Cost of revenue | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | 1.0 | 1.0 | +6.5% | |
| Gross profit | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | +4.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +15.0% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | −9.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | +129.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −58.1% | |
| Other income / expense | 0.0 | 0.0 | (0.0) | (0.0) | (0.1) | 0.0 | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −15.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +122.3% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −17.3% | |
| 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) | 0.00 | 1.41 | 1.15 | 2.22 | 2.13 | 5.36 | 4.42 | −17.6% | |
| EPS, diluted (per share) | 0.00 | 1.41 | 1.15 | 2.22 | 2.13 | 5.36 | 4.42 | −17.6% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | −3.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +9.3% | |
| Weighted average shares (shares) | 0 | 44,303,580 | 44,303,580 | 44,303,580 | 44,303,580 | 44,141,000 | — | — | |
| Weighted average diluted shares (shares) | 0 | 44,303,580 | 44,303,580 | 44,303,580 | 44,303,580 | 44,141,000 | — | — | |
| Gross margin | 35.0% | 29.0% | 25.9% | 28.3% | 30.1% | 31.7% | 31.2% | −0.5 pts | |
| Operating margin | 16.9% | 9.5% | 6.8% | 11.8% | 14.2% | 14.5% | 12.3% | −2.1 pts | |
| Net margin | 16.7% | 8.9% | 6.3% | 10.0% | 7.9% | 16.7% | 13.1% | −3.6 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.