| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.3 | 1.1 | 1.0 | 1.0 | 1.4 | 1.3 | 1.0 | โ19.0% | |
| Cost of revenue | 0.2 | 0.8 | 0.8 | 0.8 | 1.0 | 0.8 | 0.7 | โ13.2% | |
| Gross profit | 0.1 | 0.3 | 0.2 | 0.2 | 0.4 | 0.4 | 0.3 | โ30.1% | |
| Research & development | โ | โ | โ | โ | โ | 0.0 | โ | โ | |
| Selling, general & administrative | โ | โ | โ | โ | โ | 0.1 | โ | โ | |
| Selling & marketing | โ | โ | โ | โ | โ | 0.0 | โ | โ | |
| Operating expenses | โ | โ | โ | โ | โ | 0.1 | โ | โ | |
| Operating income | 0.1 | 0.3 | 0.2 | 0.1 | 0.3 | 0.3 | 0.2 | โ34.8% | |
| Interest expense | โ | โ | โ | โ | โ | 0.0 | โ | โ | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ100.0% | |
| Other income / expense | โ | โ | โ | โ | โ | (0.0) | โ | โ | |
| Pre-tax income | 0.1 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.1 | โ50.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ39.3% | |
| Net income | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.1 | โ50.4% | |
| Discontinued operations | โ | โ | โ | โ | โ | 0.0 | โ | โ | |
| Other net income adjustments | โ | โ | โ | โ | โ | 0.0 | โ | โ | |
| EPS, basic (per share) | 0.21 | 0.96 | 0.37 | 0.49 | 0.71 | 0.87 | 0.43 | โ50.0% | |
| EPS, diluted (per share) | 0.21 | 0.96 | 0.37 | 0.49 | 0.71 | 0.87 | 0.43 | โ50.0% | |
| EBITDA | 0.1 | 0.3 | 0.2 | 0.1 | 0.3 | 0.3 | 0.2 | โ28.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +39.0% | |
| Weighted average shares (shares) | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | โ | โ | |
| Weighted average diluted shares (shares) | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | โ | โ | |
| Gross margin | 32.4% | 27.3% | 20.9% | 22.7% | 25.4% | 34.5% | 29.7% | โ4.7 pts | |
| Operating margin | 29.0% | 24.0% | 14.8% | 12.4% | 19.1% | 26.7% | 21.5% | โ5.2 pts | |
| Net margin | 24.8% | 26.1% | 10.7% | 14.9% | 15.2% | 20.5% | 12.6% | โ7.9 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.