| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.5 | 0.4 | 0.4 | 1.0 | 0.4 | 1.1 | 1.3 | +11.3% | |
| Cost of revenue | 0.9 | 0.5 | 0.6 | 0.6 | 0.5 | 0.9 | 0.7 | −30.8% | |
| Gross profit | (0.3) | (0.1) | (0.2) | 0.4 | (0.1) | 0.2 | 0.6 | +213.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.3 | 0.1 | 0.2 | 0.1 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.5 | 0.5 | 0.2 | 0.2 | 0.2 | — | — | |
| Operating income | (1.0) | (0.7) | 0.8 | 0.2 | (0.4) | 0.0 | 0.1 | +201.8% | |
| Interest expense | 0.0 | 0.0 | 0.3 | 0.5 | 0.6 | 0.5 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −5.9% | |
| Other income / expense | (0.1) | (0.2) | (0.3) | (0.5) | (0.7) | (0.0) | — | — | |
| Pre-tax income | (1.2) | (0.8) | (1.1) | (0.2) | (1.1) | 0.0 | 0.0 | +215.7% | |
| Income tax | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | +16.5% | |
| Net income | (1.2) | (0.8) | (1.2) | (0.3) | (1.1) | (0.0) | (0.0) | −397.4% | |
| 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) | (3.19) | (1.93) | (2.21) | (0.48) | (2.17) | (0.02) | (0.15) | −656.5% | |
| EPS, diluted (per share) | (3.19) | (1.93) | (2.21) | (0.48) | (2.17) | (0.02) | (0.15) | −656.5% | |
| EBITDA | (0.7) | (0.3) | (0.4) | 0.5 | (0.2) | 0.8 | 0.4 | −56.7% | |
| Depreciation & amortization | 1.2 | 1.1 | 1.2 | 0.3 | 0.3 | 0.3 | 0.3 | +4.2% | |
| Weighted average shares (shares) | 391,850,000 | 426,561,917 | 522,466,513 | 522,466,513 | 523,260,000 | 450,000,000 | — | — | |
| Weighted average diluted shares (shares) | 391,850,000 | 426,561,917 | 522,466,513 | 522,466,513 | 523,260,000 | 450,000,000 | — | — | |
| Gross margin | −58.3% | −29.6% | −59.9% | 41.9% | −27.8% | 17.2% | 48.6% | +31.3 pts | |
| Operating margin | −190.7% | −185.5% | 218.7% | 23.5% | −84.7% | 2.8% | 7.6% | +4.8 pts | |
| Net margin | −228.1% | −222.4% | −318.6% | −24.6% | −266.3% | −0.8% | −3.5% | −2.7 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.