| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3 | 3.0 | 3.7 | 3.7 | 3.3 | 2.7 | 2.9 | +6.7% | |
| Cost of revenue | 1.5 | 2.0 | 2.5 | 2.6 | 2.4 | 2.4 | 2.6 | +8.9% | |
| Gross profit | 0.8 | 1.1 | 1.3 | 1.2 | 0.9 | 0.3 | 0.2 | −12.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.4 | 0.5 | 1.2 | 0.6 | 0.6 | 0.6 | −3.1% | |
| Operating income | 0.4 | 0.6 | 0.7 | 0.6 | 0.3 | (0.3) | (0.3) | −5.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +57.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −32.7% | |
| Other income / expense | (0.1) | (0.0) | (0.0) | (0.1) | (0.1) | (0.2) | — | — | |
| Pre-tax income | 0.3 | 0.6 | 0.7 | 0.5 | 0.2 | (0.6) | (0.6) | −10.1% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | (0.0) | −264.3% | |
| Net income | 0.2 | 0.5 | 0.6 | 0.6 | 0.2 | (0.4) | (0.4) | +3.7% | |
| 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) | 3.07 | 6.71 | 8.11 | 7.00 | 2.52 | (4.58) | (4.41) | +3.7% | |
| EPS, diluted (per share) | 3.07 | 6.71 | 8.11 | 7.00 | 2.52 | (4.58) | (4.41) | +3.7% | |
| EBITDA | 0.6 | 0.9 | 1.0 | 0.9 | 0.6 | 0.1 | 0.2 | +183.2% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.6 | +44.5% | |
| Weighted average shares (shares) | 80,000,000 | 80,000,000 | 80,000,000 | 80,000,000 | 80,000,000 | 79,974,000 | — | — | |
| Weighted average diluted shares (shares) | 80,000,000 | 80,000,000 | 80,000,000 | 80,000,000 | 80,000,000 | 79,974,000 | — | — | |
| Gross margin | 34.3% | 35.5% | 33.8% | 31.0% | 26.1% | 10.3% | 8.5% | −1.8 pts | |
| Operating margin | 16.4% | 20.7% | 20.2% | 16.5% | 7.9% | −11.8% | −11.7% | +0.1 pts | |
| Net margin | 10.9% | 17.6% | 17.5% | 14.9% | 6.2% | −13.7% | −12.4% | +1.3 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.
