| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1 | 4.1 | 7.9 | 9.1 | 10.2 | 11.8 | 12.4 | +5.2% | |
| Cost of revenue | 2.0 | 3.9 | 7.6 | 8.8 | 9.9 | 11.5 | 12.2 | +5.7% | |
| Gross profit | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | −18.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −4.9% | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | −29.2% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +2.0% | |
| Interest income | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.3% | |
| Other income / expense | (0.1) | (0.0) | 0.0 | (0.0) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −2.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | +169.0% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | −1.4% | |
| 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) | 0.67 | 0.85 | 1.50 | 1.51 | 0.63 | 0.92 | 0.90 | −1.7% | |
| EPS, diluted (per share) | 0.67 | 0.85 | 1.50 | 1.51 | 0.63 | 0.92 | 0.90 | −1.7% | |
| EBITDA | 0.2 | 0.3 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | −3.5% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | +5.6% | |
| Weighted average shares (shares) | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 70,000,000 | 70,000,000 | — | — | |
| Weighted average diluted shares (shares) | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 70,000,000 | 70,000,000 | — | — | |
| Gross margin | 7.0% | 3.7% | 3.5% | 3.2% | 2.8% | 2.3% | 1.8% | −0.5 pts | |
| Operating margin | 4.9% | 2.4% | 2.0% | 1.9% | 1.7% | 1.3% | 0.9% | −0.4 pts | |
| Net margin | 1.9% | 1.3% | 1.0% | 1.2% | 0.4% | 0.5% | 0.5% | −0.0 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.
