| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.5 | 2.5 | 2.7 | 2.4 | 2.6 | 2.9 | +10.1% | |
| Cost of revenue | 0.6 | 0.6 | 0.9 | 1.2 | 1.1 | 1.1 | 1.3 | +17.0% | |
| Gross profit | 0.5 | 0.9 | 1.6 | 1.5 | 1.3 | 1.5 | 1.6 | +5.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.2 | 0.2 | 0.5 | 0.3 | 0.3 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | — | — | |
| Operating expenses | 0.4 | 0.3 | 0.4 | (1.0) | (1.1) | 0.5 | — | — | |
| Operating income | 0.1 | 1.7 | 7.9 | 2.5 | 2.4 | 1.0 | 1.3 | +27.8% | |
| Interest expense | 0.5 | 0.4 | 0.7 | 0.0 | 1.0 | 0.8 | — | — | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.9 | — | — | |
| Other income / expense | (0.5) | (0.4) | (0.6) | (1.2) | (0.9) | 1.3 | — | — | |
| Pre-tax income | (1.4) | 1.3 | 7.3 | 1.3 | 1.5 | 2.3 | 1.3 | −42.4% | |
| Income tax | 0.1 | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | +19.5% | |
| Net income | (1.5) | 1.0 | 7.0 | 1.0 | 1.2 | 2.1 | 1.9 | −10.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.6 | 0.9 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.41) | 0.27 | 1.88 | 0.27 | 0.33 | 0.58 | 0.51 | −11.6% | |
| EPS, diluted (per share) | (0.41) | 0.27 | 1.88 | 0.27 | 0.33 | 0.58 | 0.51 | −11.6% | |
| EBITDA | (0.3) | 1.9 | 1.4 | 1.4 | 2.6 | 3.3 | 1.8 | −45.8% | |
| Depreciation & amortization | 0.9 | 0.7 | 1.3 | 0.4 | 0.2 | 0.2 | 0.2 | +4.9% | |
| Weighted average shares (shares) | 3,706,000,000 | 3,706,000,000 | 3,706,000,000 | 3,706,000,000 | 3,706,000,000 | 3,694,828,000 | — | — | |
| Weighted average diluted shares (shares) | 3,706,000,000 | 3,706,000,000 | 3,706,000,000 | 3,706,000,000 | 3,706,000,000 | 3,694,828,000 | — | — | |
| Gross margin | 46.3% | 58.2% | 63.8% | 55.6% | 55.9% | 58.1% | 55.5% | −2.6 pts | |
| Operating margin | 8.3% | 115.1% | 317.4% | 92.4% | 99.9% | 38.6% | 44.8% | +6.2 pts | |
| Net margin | −149.0% | 67.5% | 279.2% | 37.5% | 51.7% | 81.6% | 66.0% | −15.6 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.
