| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.5 | 0.7 | 1.1 | 1.3 | 1.7 | 2.0 | 1.7 | −15.1% | |
| Cost of revenue | 0.4 | 0.4 | 0.6 | 0.7 | 0.9 | 1.2 | 1.1 | −3.3% | |
| Gross profit | 0.1 | 0.3 | 0.5 | 0.6 | 0.8 | 0.8 | 0.5 | −32.4% | |
| 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 | 0.1 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | −6.9% | |
| Operating income | 0.1 | 0.3 | 0.4 | 0.5 | 0.6 | 0.5 | 0.3 | −44.0% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.4 | 0.4 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.1) | (0.4) | (0.3) | — | — | |
| Pre-tax income | 0.0 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | −33.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +3.7% | |
| Net income | 0.0 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | −51.7% | |
| 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) | 0.50 | 4.13 | 5.49 | 6.36 | 4.93 | 3.42 | 1.65 | −51.7% | |
| EPS, diluted (per share) | 0.50 | 4.13 | 5.49 | 6.36 | 4.93 | 3.42 | 1.65 | −51.7% | |
| EBITDA | 0.4 | 0.6 | 0.8 | 0.9 | 1.2 | 1.3 | 0.9 | −29.6% | |
| Depreciation & amortization | 0.4 | 0.3 | 0.4 | 0.5 | 0.5 | 0.7 | 0.6 | −19.1% | |
| Weighted average shares (shares) | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 55,000,000 | 54,983,000 | — | — | |
| Weighted average diluted shares (shares) | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 55,000,000 | 54,983,000 | — | — | |
| Gross margin | 19.9% | 45.9% | 43.2% | 46.7% | 48.6% | 40.4% | 32.2% | −8.3 pts | |
| Operating margin | 10.3% | 36.3% | 34.1% | 35.3% | 38.3% | 27.8% | 18.3% | −9.5 pts | |
| Net margin | 5.1% | 28.6% | 24.4% | 24.9% | 16.1% | 9.6% | 5.5% | −4.1 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.
