| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.5 | 0.5 | 0.4 | 1.4 | 3.0 | 3.4 | 3.1 | −7.1% | |
| Cost of revenue | 0.6 | 0.5 | 0.5 | 1.3 | 2.6 | 3.1 | 2.9 | −5.9% | |
| Gross profit | (0.0) | (0.0) | (0.1) | 0.1 | 0.3 | 0.3 | 0.2 | −23.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | +26.6% | |
| Operating income | (0.1) | (0.1) | (0.2) | 0.0 | 0.1 | 0.1 | (0.0) | −121.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +40.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +82.0% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | — | — | |
| Pre-tax income | (0.2) | (0.1) | (0.2) | 0.0 | 0.0 | (0.0) | (0.1) | −279.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −16.5% | |
| Net income | (0.2) | (0.1) | (0.2) | (0.0) | (0.1) | (0.1) | (0.1) | −3.3% | |
| 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) | (5.24) | (4.31) | (6.49) | (1.16) | (2.06) | (1.70) | (1.58) | +7.0% | |
| EPS, diluted (per share) | (5.24) | (4.31) | (6.49) | (1.16) | (2.06) | (1.70) | (1.58) | +7.0% | |
| EBITDA | (0.1) | (0.0) | (0.1) | 0.1 | 0.1 | 0.2 | 0.2 | −22.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | −17.6% | |
| Weighted average shares (shares) | 30,238,094 | 30,238,094 | 30,234,000 | 30,234,000 | 30,238,000 | 32,365,000 | — | — | |
| Weighted average diluted shares (shares) | 30,238,094 | 30,238,094 | 30,234,000 | 30,234,000 | 30,238,000 | 32,365,000 | — | — | |
| Gross margin | −5.3% | −6.0% | −14.0% | 8.0% | 11.6% | 7.4% | 6.2% | −1.3 pts | |
| Operating margin | −26.0% | −23.4% | −46.2% | 0.5% | 2.4% | 2.5% | −0.6% | −3.1 pts | |
| Net margin | −29.7% | −27.9% | −48.5% | −2.5% | −2.1% | −1.6% | −1.8% | −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.
