| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.2 | 4.4 | 4.9 | 5.6 | 5.7 | 6.3 | 6.7 | +4.8% | |
| Cost of revenue | 3.5 | 2.9 | 3.5 | 3.8 | 3.8 | 4.2 | 4.4 | +5.1% | |
| Gross profit | 1.7 | 1.4 | 1.4 | 1.8 | 1.9 | 2.2 | 2.3 | +4.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | — | — | |
| Operating expenses | 1.2 | 1.2 | 1.3 | 1.5 | 1.5 | 1.8 | 1.8 | +3.4% | |
| Operating income | 0.5 | 0.3 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | +10.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +9.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −52.2% | |
| Other income / expense | (0.1) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.5 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +4.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +7.9% | |
| Net income | 0.4 | 0.2 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | +0.3% | |
| 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) | 0.39 | 0.21 | 0.10 | 0.24 | 0.24 | 0.24 | 0.24 | −1.8% | |
| EPS, diluted (per share) | 0.39 | 0.21 | 0.10 | 0.24 | 0.24 | 0.24 | 0.24 | −1.8% | |
| EBITDA | 0.9 | 0.7 | 0.7 | 0.8 | 0.9 | 0.9 | 1.0 | +5.3% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | +1.8% | |
| Weighted average shares (shares) | 1,143,002,274 | 1,143,005,264 | 1,143,000,028 | 1,143,002,996 | 1,142,980,000 | 1,124,715,000 | — | — | |
| Weighted average diluted shares (shares) | 1,143,000,000 | 1,143,000,000 | 1,143,000,000 | 1,143,000,000 | 1,142,980,000 | 1,124,715,000 | — | — | |
| Gross margin | 32.4% | 32.8% | 29.3% | 32.3% | 33.4% | 34.1% | 34.0% | −0.1 pts | |
| Operating margin | 10.0% | 6.3% | 3.1% | 6.3% | 6.5% | 6.1% | 6.4% | +0.3 pts | |
| Net margin | 8.7% | 5.5% | 2.4% | 4.9% | 4.8% | 4.3% | 4.1% | −0.2 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.
