| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.4 | 5.4 | 8.6 | 8.8 | 9.5 | 10.3 | 17.0 | +64.2% | |
| Cost of revenue | 6.3 | 4.9 | 7.2 | 6.9 | 7.1 | 7.6 | 10.3 | +37.0% | |
| Gross profit | 2.1 | 0.4 | 1.4 | 1.9 | 2.4 | 2.8 | 6.6 | +137.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Operating expenses | 0.2 | 0.0 | 0.1 | (0.3) | (0.2) | 0.5 | 0.5 | +1.7% | |
| Operating income | 1.9 | 0.4 | 1.5 | 2.2 | 2.6 | 2.3 | 6.2 | +165.7% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.6 | 0.6 | 0.7 | 0.7 | −0.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +76.6% | |
| Other income / expense | (0.2) | (0.1) | (0.2) | (0.3) | (0.1) | 0.3 | — | — | |
| Pre-tax income | 1.7 | 0.3 | 1.3 | 1.9 | 2.5 | 2.7 | 6.2 | +134.9% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +11.4% | |
| Net income | 1.6 | 0.2 | 1.0 | 1.6 | 2.2 | 2.4 | 6.4 | +162.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 2.13 | 0.26 | 1.41 | 2.19 | 2.35 | 2.63 | 6.92 | +163.2% | |
| EPS, diluted (per share) | 2.13 | 0.26 | 1.41 | 2.19 | 2.35 | 2.63 | 6.92 | +163.2% | |
| EBITDA | 3.1 | 1.7 | 2.9 | 3.5 | 4.8 | 4.3 | 8.0 | +88.5% | |
| Depreciation & amortization | 1.2 | 1.2 | 1.3 | 1.2 | 1.7 | 1.9 | 1.9 | −3.7% | |
| Weighted average shares (shares) | 738,281,986 | 738,281,986 | 738,282,738 | 738,281,000 | 738,281,000 | 922,852,000 | — | — | |
| Weighted average diluted shares (shares) | 738,281,986 | 738,281,986 | 738,282,738 | 738,281,000 | 738,281,000 | 922,852,000 | — | — | |
| Gross margin | 24.6% | 8.1% | 16.1% | 21.7% | 24.9% | 27.0% | 39.1% | +12.1 pts | |
| Operating margin | 22.2% | 7.9% | 17.4% | 24.7% | 27.5% | 22.4% | 36.2% | +13.8 pts | |
| Net margin | 18.7% | 3.6% | 12.1% | 18.4% | 22.9% | 23.5% | 37.6% | +14.1 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.
