| SAR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 2.0 | 2.2 | 2.2 | 2.3 | 2.3 | 2.3 | โ0.5% | |
| Cost of revenue | โ | 0.9 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | +1.4% | |
| Gross profit | 1.1 | 1.2 | 2.2 | 2.2 | 2.0 | 1.9 | 2.0 | +4.0% | |
| Research & development | โ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Selling, general & administrative | โ | 0.1 | 0.4 | 0.2 | 0.1 | 0.2 | โ | โ | |
| Selling & marketing | โ | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | โ | โ | |
| Operating expenses | โ | 0.3 | 0.9 | 0.6 | 0.0 | 0.7 | โ | โ | |
| Operating income | โ | 0.8 | 1.0 | 1.7 | 2.0 | 1.2 | 1.3 | +2.8% | |
| Interest expense | โ | 0.2 | 0.2 | 0.0 | 0.1 | 0.7 | โ | โ | |
| Interest income | โ | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | +73.6% | |
| Other income / expense | โ | (0.3) | 1.2 | (0.1) | (0.7) | 0.1 | โ | โ | |
| Pre-tax income | โ | 0.5 | 1.2 | 1.5 | 1.3 | 1.3 | 1.2 | โ8.0% | |
| Income tax | โ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ14.4% | |
| Net income | 0.4 | 0.4 | 1.1 | 1.5 | 1.2 | 1.3 | 1.2 | โ8.0% | |
| Discontinued operations | โ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Other net income adjustments | โ | โ | โ | โ | 0.0 | 0.0 | โ | โ | |
| EPS, basic (per share) | 0.92 | 0.92 | 2.34 | 3.19 | 2.56 | 2.67 | 2.30 | โ13.8% | |
| EPS, diluted (per share) | 0.92 | 0.92 | 2.34 | 3.19 | 2.56 | 2.67 | 2.30 | โ13.8% | |
| EBITDA | 1.4 | 1.3 | 1.0 | 1.7 | 1.4 | 2.1 | 1.4 | โ33.2% | |
| Depreciation & amortization | โ | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +51.9% | |
| Weighted average shares (shares) | โ | 475,000,000 | 475,000,000 | 474,946,296 | 474,940,927 | 474,963,047 | โ | โ | |
| Weighted average diluted shares (shares) | โ | 475,000,000 | 475,000,113 | 474,946,199 | 474,940,907 | 474,963,047 | โ | โ | |
| Gross margin | 55.1% | 56.6% | 100.0% | 100.0% | 84.7% | 82.7% | 86.4% | +3.8 pts | |
| Operating margin | โ | 40.1% | 44.6% | 74.5% | 83.8% | 54.1% | 55.9% | +1.8 pts | |
| Net margin | 21.4% | 21.4% | 49.5% | 67.5% | 51.9% | 55.0% | 50.9% | โ4.1 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.