| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.2 | 0.3 | 0.8 | 1.3 | 1.9 | 2.1 | 2.3 | +9.7% | |
| Cost of revenue | 0.6 | 0.5 | 0.8 | 0.9 | 1.3 | 1.5 | 1.6 | +8.4% | |
| Gross profit | (0.4) | (0.2) | 0.1 | 0.4 | 0.6 | 0.6 | 0.7 | +12.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.2 | (0.2) | (0.2) | 0.1 | 0.1 | +11.3% | |
| Operating income | (0.8) | (0.5) | (0.2) | 0.6 | 0.8 | 0.5 | 0.6 | +13.0% | |
| Interest expense | 0.4 | 0.7 | 0.4 | 0.4 | 0.7 | 0.6 | 0.6 | +11.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +14.2% | |
| Other income / expense | (0.5) | 1.6 | (0.2) | (0.4) | (0.6) | 1.8 | — | — | |
| Pre-tax income | (1.3) | 1.2 | (0.4) | 0.3 | 0.2 | 2.4 | 1.8 | −24.0% | |
| Income tax | 0.1 | 0.2 | (0.2) | 0.2 | 0.0 | (0.0) | 0.0 | +187.7% | |
| Net income | (1.3) | 0.9 | (0.2) | 0.0 | 0.2 | 2.4 | 1.8 | −26.3% | |
| 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) | (1.44) | 1.02 | (0.17) | 0.03 | 0.17 | 2.03 | 1.50 | −26.3% | |
| EPS, diluted (per share) | (1.44) | 1.02 | (0.17) | 0.03 | 0.17 | 2.03 | 1.50 | −26.3% | |
| EBITDA | (0.5) | (0.2) | 0.1 | 0.9 | 1.3 | 1.0 | 1.1 | +12.0% | |
| Depreciation & amortization | 0.9 | 0.8 | 1.0 | 0.3 | 0.4 | 0.4 | 0.4 | −1.8% | |
| Weighted average shares (shares) | 929,400,000 | 929,400,000 | 1,004,445,000 | 1,154,534,000 | 1,158,584,000 | 1,178,818,000 | — | — | |
| Weighted average diluted shares (shares) | 929,400,000 | 929,400,000 | 1,004,445,000 | 1,154,534,000 | 1,158,584,000 | 1,178,818,000 | — | — | |
| Gross margin | −240.4% | −72.4% | 6.1% | 30.2% | 32.0% | 30.5% | 31.3% | +0.8 pts | |
| Operating margin | −447.5% | −147.7% | −21.9% | 47.0% | 44.0% | 24.2% | 25.0% | +0.7 pts | |
| Net margin | −758.0% | 304.9% | −20.3% | 2.8% | 10.5% | 113.2% | 76.1% | −37.1 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.
