| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3 | 2.8 | 3.5 | 2.5 | 4.2 | 5.4 | 3.8 | −29.5% | |
| Cost of revenue | 1.9 | 2.1 | 2.8 | 1.7 | 3.0 | 4.1 | 3.6 | −12.3% | |
| Gross profit | 0.5 | 0.7 | 0.6 | 0.8 | 1.2 | 1.3 | 0.2 | −85.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.7 | 0.7 | 0.8 | 1.0 | 0.1 | — | — | |
| Selling & marketing | 0.5 | 0.6 | 0.7 | 0.7 | 0.9 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.7 | 0.8 | 0.9 | 1.1 | 1.1 | 1.0 | −10.9% | |
| Operating income | (0.1) | 0.0 | (0.2) | (0.1) | 0.1 | (0.9) | (0.8) | +18.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +8.4% | |
| Other income / expense | 0.0 | 0.7 | 0.2 | 0.1 | 0.3 | 1.4 | — | — | |
| Pre-tax income | (0.1) | 0.8 | 0.1 | 0.0 | 0.4 | 0.4 | 0.0 | −89.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | −123.5% | |
| Net income | (0.1) | 0.7 | 0.0 | 0.0 | 0.4 | 0.4 | (0.1) | −116.9% | |
| 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) | (1.91) | 14.74 | 0.70 | 0.09 | 1.20 | 1.15 | (0.19) | −116.6% | |
| EPS, diluted (per share) | (1.91) | 14.74 | 0.70 | 0.09 | 1.20 | 1.15 | (0.19) | −116.6% | |
| EBITDA | (0.1) | 0.1 | (0.1) | (0.1) | 0.5 | (0.8) | (0.6) | +23.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | +19.7% | |
| Weighted average shares (shares) | 50,000,000 | 50,000,000 | 50,000,000 | 315,875,000 | 332,500,000 | 332,632,000 | — | — | |
| Weighted average diluted shares (shares) | 50,000,000 | 50,000,000 | 50,000,000 | 315,875,000 | 332,500,000 | 332,632,000 | — | — | |
| Gross margin | 19.7% | 25.2% | 18.4% | 32.2% | 28.7% | 23.5% | 4.9% | −18.6 pts | |
| Operating margin | −5.4% | 0.9% | −5.0% | −4.9% | 2.8% | −17.4% | −20.1% | −2.7 pts | |
| Net margin | −4.1% | 25.9% | 1.0% | 1.1% | 9.5% | 7.1% | −1.7% | −8.8 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.
