| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.2 | 5.9 | 6.0 | 5.2 | 4.8 | 5.1 | 5.3 | +3.2% | |
| Cost of revenue | 4.3 | 4.9 | 5.3 | 4.8 | 4.2 | 4.6 | 4.4 | −3.0% | |
| Gross profit | (0.1) | 1.0 | 0.8 | 0.5 | 0.6 | 0.5 | 0.8 | +55.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.4 | 0.6 | 0.2 | 0.2 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | — | — | |
| Operating expenses | 0.7 | 0.6 | 0.4 | 0.6 | 0.4 | 0.4 | 0.8 | +91.1% | |
| Operating income | (0.7) | 0.4 | 0.4 | (0.1) | 0.2 | 0.1 | 0.1 | −54.0% | |
| Interest expense | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | +23.0% | |
| Interest income | 0.4 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.3) | (0.2) | (0.9) | (0.3) | (0.5) | — | — | |
| Pre-tax income | (1.1) | 0.1 | 0.2 | (1.0) | (0.1) | (0.4) | (0.4) | −9.9% | |
| Income tax | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +18.1% | |
| Net income | (1.1) | 0.0 | 0.1 | (1.2) | (0.2) | (0.5) | (0.5) | −14.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | — | — | |
| Other net income adjustments | — | — | — | — | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (9.50) | 0.39 | 1.08 | (10.26) | (1.78) | (3.98) | (4.56) | −14.6% | |
| EPS, diluted (per share) | (9.50) | 0.39 | 1.08 | (10.26) | (1.78) | (3.98) | (4.56) | −14.6% | |
| EBITDA | 0.3 | 1.1 | 1.1 | 0.1 | 0.7 | 0.5 | 0.4 | −17.5% | |
| Depreciation & amortization | 0.9 | 0.7 | 0.2 | 0.0 | 0.5 | 0.4 | 0.4 | −4.5% | |
| Weighted average shares (shares) | 114,761,905 | 114,766,448 | 114,766,448 | 114,766,448 | 114,766,448 | 114,766,448 | — | — | |
| Weighted average diluted shares (shares) | 114,761,905 | 114,766,448 | 114,766,448 | 114,766,448 | 114,766,448 | 114,766,448 | — | — | |
| Gross margin | −2.1% | 16.8% | 12.8% | 9.2% | 13.0% | 10.6% | 16.0% | +5.4 pts | |
| Operating margin | −16.2% | 6.3% | 6.1% | −1.8% | 4.9% | 2.6% | 1.2% | −1.4 pts | |
| Net margin | −25.8% | 0.8% | 2.1% | −22.5% | −4.2% | −9.0% | −9.9% | −1.0 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.
