| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 0.9 | 1.2 | 1.6 | 1.5 | 1.6 | 1.7 | +5.6% | |
| Cost of revenue | 1.3 | 1.0 | 1.1 | 1.3 | 1.2 | 1.4 | 1.4 | −1.3% | |
| Gross profit | (0.2) | (0.1) | 0.1 | 0.3 | 0.3 | 0.2 | 0.3 | +59.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | −20.3% | |
| Operating income | (0.3) | (0.1) | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +68.8% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +44.6% | |
| Other income / expense | (0.1) | (0.0) | (0.0) | (0.1) | (0.1) | 0.1 | — | — | |
| Pre-tax income | (0.4) | (0.2) | (0.1) | (0.0) | 0.0 | 0.1 | 0.2 | +48.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +41.2% | |
| Net income | (0.4) | (0.2) | (0.1) | (0.0) | (0.0) | 0.1 | 0.1 | +103.1% | |
| 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) | (3.02) | (1.76) | (0.77) | (0.28) | (0.08) | 0.47 | 0.94 | +100.9% | |
| EPS, diluted (per share) | (3.02) | (1.76) | (0.77) | (0.28) | (0.08) | 0.47 | 0.94 | +100.9% | |
| EBITDA | (0.1) | 0.0 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +11.7% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −2.3% | |
| Weighted average shares (shares) | 125,000,000 | 125,000,000 | 125,000,000 | 125,000,000 | 125,000,000 | 241,017,000 | — | — | |
| Weighted average diluted shares (shares) | 125,000,000 | 125,000,000 | 125,000,000 | 125,000,000 | 125,000,000 | 241,017,000 | — | — | |
| Gross margin | −15.0% | −5.9% | 8.0% | 17.2% | 20.8% | 11.2% | 17.0% | +5.8 pts | |
| Operating margin | −26.9% | −13.4% | 3.5% | 3.8% | 10.1% | 3.2% | 5.2% | +1.9 pts | |
| Net margin | −33.7% | −24.4% | −7.8% | −2.3% | −0.7% | 3.6% | 7.0% | +3.4 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.
