| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68.7 | 69.3 | 72.1 | 75.3 | 88.7 | 102.2 | 107.2 | +4.9% | |
| Cost of revenue | 60.6 | 48.8 | 52.3 | 59.8 | 71.2 | 81.4 | 85.9 | +5.5% | |
| Gross profit | 8.1 | 20.5 | 19.8 | 15.5 | 17.5 | 20.8 | 21.3 | +2.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | |
| Selling, general & administrative | 0.4 | 0.2 | 0.5 | 1.7 | 0.5 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 2.6 | 2.9 | 1.4 | 5.7 | 1.7 | 1.6 | −9.0% | |
| Operating income | 7.6 | 17.6 | 18.0 | 14.2 | 11.8 | 18.8 | 19.7 | +5.2% | |
| Interest expense | 4.8 | 2.5 | 2.7 | 4.0 | 5.0 | 5.5 | 9.8 | +77.4% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | −14.4% | |
| Other income / expense | (4.9) | (2.6) | (2.4) | (3.6) | (4.7) | (5.4) | — | — | |
| Pre-tax income | 2.7 | 15.0 | 15.6 | 10.6 | 7.1 | 13.3 | 13.8 | +3.3% | |
| Income tax | (0.3) | 0.5 | 0.4 | 0.3 | 0.2 | 0.3 | 0.4 | +5.3% | |
| Net income | 3.0 | 14.4 | 15.1 | 10.2 | (1.9) | 13.0 | 6.6 | −49.0% | |
| Discontinued operations | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.9 | (0.1) | (0.1) | 0.0 | (8.8) | 0.0 | — | — | |
| EPS, basic (per share) | 0.73 | 3.45 | 3.63 | 0.62 | (0.46) | 0.96 | 1.05 | +9.2% | |
| EPS, diluted (per share) | 0.73 | 3.45 | 3.63 | 0.62 | (0.46) | 0.96 | 1.05 | +9.2% | |
| EBITDA | 26.6 | 37.2 | 37.2 | 33.7 | 32.9 | 41.4 | 43.1 | +4.2% | |
| Depreciation & amortization | 19.0 | 19.8 | 19.3 | 19.5 | 20.8 | 22.6 | 23.4 | +3.6% | |
| Weighted average shares (shares) | 4,166,594,000 | 4,166,594,000 | 4,166,594,000 | 4,166,594,000 | 4,166,465,000 | 4,166,533,000 | — | — | |
| Weighted average diluted shares (shares) | 4,166,594,000 | 4,166,594,000 | 4,166,594,000 | 4,166,594,000 | 4,166,465,000 | 4,166,533,000 | — | — | |
| Gross margin | 11.8% | 29.6% | 27.4% | 20.6% | 19.7% | 20.3% | 19.9% | −0.5 pts | |
| Operating margin | 11.1% | 25.3% | 25.0% | 18.8% | 13.3% | 18.4% | 18.4% | +0.1 pts | |
| Net margin | 4.4% | 20.8% | 21.0% | 13.6% | −2.2% | 12.7% | 6.2% | −6.5 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.
