| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 2.6 | 3.0 | 3.3 | 3.3 | 3.3 | 3.3 | −0.7% | |
| Cost of revenue | 2.1 | 2.1 | 2.4 | 2.7 | 2.8 | 2.8 | 2.7 | −4.8% | |
| Gross profit | 0.5 | 0.4 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | +30.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | +15.5% | |
| Operating income | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | +53.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −3.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +30.5% | |
| Other income / expense | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) | — | — | |
| Pre-tax income | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | +58.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −11.3% | |
| Net income | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | +69.2% | |
| 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) | 3.83 | 3.10 | 4.84 | 4.70 | 4.64 | 2.66 | 4.51 | +69.6% | |
| EPS, diluted (per share) | 3.83 | 3.10 | 4.84 | 4.70 | 4.64 | 2.66 | 4.51 | +69.6% | |
| EBITDA | 0.3 | 0.2 | 0.4 | 0.3 | 0.3 | 0.2 | 0.3 | +45.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +15.9% | |
| Weighted average shares (shares) | 60,000,000 | 53,604,247 | 60,000,000 | 60,000,000 | 60,000,000 | 60,113,000 | — | — | |
| Weighted average diluted shares (shares) | 60,000,000 | 53,604,247 | 60,000,000 | 60,000,000 | 60,000,000 | 60,113,000 | — | — | |
| Gross margin | 19.2% | 17.1% | 19.7% | 17.6% | 16.9% | 14.7% | 19.3% | +4.6 pts | |
| Operating margin | 9.1% | 6.9% | 10.4% | 9.1% | 8.3% | 5.6% | 8.6% | +3.1 pts | |
| Net margin | 9.0% | 6.4% | 9.7% | 8.5% | 8.3% | 4.8% | 8.2% | +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.