| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | 0.4 | 0.6 | 0.8 | 0.9 | 1.1 | 1.1 | +3.3% | |
| Cost of revenue | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.5 | 0.4 | −22.4% | |
| Gross profit | 0.2 | 0.2 | 0.3 | 0.5 | 0.6 | 0.6 | 0.7 | +25.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | +46.2% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −5.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +6.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −3.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +6.6% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | −3.8% | |
| 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) | 4.95 | 4.04 | 5.01 | 5.95 | 6.28 | 8.70 | 8.37 | −3.8% | |
| EPS, diluted (per share) | 4.95 | 4.04 | 5.01 | 5.95 | 6.28 | 8.70 | 8.37 | −3.8% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | −0.2% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +6.7% | |
| Weighted average shares (shares) | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | — | — | |
| Weighted average diluted shares (shares) | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | — | — | |
| Gross margin | 50.2% | 50.6% | 50.5% | 66.4% | 65.8% | 54.2% | 65.6% | +11.4 pts | |
| Operating margin | 31.6% | 25.7% | 24.0% | 21.2% | 19.3% | 22.1% | 20.1% | −1.9 pts | |
| Net margin | 30.0% | 22.8% | 21.3% | 19.2% | 17.0% | 19.7% | 18.4% | −1.4 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.
