| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9 | 2.5 | 3.9 | 2.7 | 3.8 | 3.9 | 4.5 | +14.3% | |
| Cost of revenue | 1.3 | 1.6 | 2.5 | 1.6 | 2.2 | 2.1 | 2.4 | +15.8% | |
| Gross profit | 0.7 | 0.9 | 1.5 | 1.1 | 1.6 | 1.8 | 2.1 | +12.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.4 | 0.2 | 0.3 | 0.3 | — | — | |
| Operating income | 0.0 | 0.1 | 0.6 | 0.9 | 1.3 | 1.6 | 1.9 | +17.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | — | — | |
| Interest income | 0.6 | 0.7 | 0.7 | 0.2 | 0.2 | 0.5 | 0.5 | +13.2% | |
| Other income / expense | (0.5) | (0.5) | (0.0) | (0.2) | (0.5) | (0.2) | — | — | |
| Pre-tax income | 0.0 | 0.1 | 0.6 | 0.6 | 0.8 | 1.4 | 1.2 | −11.4% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.2 | 0.3 | +56.4% | |
| Net income | 0.0 | 0.1 | 0.4 | 0.6 | 0.8 | 1.1 | 1.2 | +4.5% | |
| 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) | 0.02 | 0.12 | 0.41 | 0.57 | 0.75 | 1.05 | 1.10 | +4.4% | |
| EPS, diluted (per share) | 0.02 | 0.12 | 0.41 | 0.57 | 0.75 | 1.05 | 1.10 | +4.4% | |
| EBITDA | 0.6 | 0.7 | 0.6 | 0.7 | 0.9 | 2.4 | 2.0 | −17.1% | |
| Depreciation & amortization | 1.4 | 1.8 | 2.8 | 0.1 | 0.1 | 0.1 | 0.1 | −1.6% | |
| Weighted average shares (shares) | 1,080,000,000 | 1,080,000,000 | 1,080,000,000 | 1,080,000,000 | 1,080,000,000 | 1,079,924,000 | — | — | |
| Weighted average diluted shares (shares) | 1,080,000,000 | 1,080,000,000 | 1,080,000,000 | 1,080,000,000 | 1,080,000,000 | 1,079,924,000 | — | — | |
| Gross margin | 34.7% | 36.0% | 37.1% | 39.5% | 42.6% | 47.3% | 46.6% | −0.7 pts | |
| Operating margin | 1.0% | 5.4% | 15.0% | 32.0% | 35.5% | 40.7% | 41.7% | +1.0 pts | |
| Net margin | 1.0% | 5.3% | 11.3% | 22.6% | 21.5% | 29.1% | 26.6% | −2.5 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.
