| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.7 | 0.8 | 1.0 | 1.1 | 1.3 | 1.5 | 1.6 | +9.7% | |
| Cost of revenue | 0.5 | 0.5 | 0.6 | 0.8 | 0.9 | 1.0 | 1.2 | +13.1% | |
| Gross profit | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | +2.4% | |
| 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 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | |
| Operating income | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | −7.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | −23.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −24.8% | |
| Net income | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | −23.4% | |
| 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) | 1.47 | 2.92 | 4.49 | 3.30 | 4.25 | 2.79 | 2.12 | −23.9% | |
| EPS, diluted (per share) | 1.47 | 2.92 | 4.49 | 3.30 | 4.25 | 2.79 | 2.12 | −23.9% | |
| EBITDA | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | −0.8% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.7 | 0.3 | 0.3 | 0.4 | 0.4 | +6.8% | |
| Weighted average shares (shares) | 43,000,000 | 43,000,000 | 43,000,000 | 43,000,000 | 43,000,000 | 64,609,000 | — | — | |
| Weighted average diluted shares (shares) | 43,000,000 | 43,000,000 | 43,000,000 | 43,000,000 | 43,000,000 | 64,609,000 | — | — | |
| Gross margin | 24.5% | 33.1% | 36.7% | 31.5% | 32.1% | 31.4% | 29.3% | −2.1 pts | |
| Operating margin | 13.9% | 20.2% | 23.5% | 18.1% | 20.3% | 18.7% | 15.8% | −2.9 pts | |
| Net margin | 9.6% | 16.7% | 19.9% | 12.5% | 14.0% | 12.0% | 8.4% | −3.6 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.