| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 | 1.0 | −3.5% | |
| Cost of revenue | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | −6.8% | |
| Gross profit | 0.2 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | +7.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +4.0% | |
| Operating income | 0.1 | 0.2 | 0.1 | 0.0 | (0.1) | (0.0) | 0.0 | +102.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −3.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.0 | 0.0 | (0.1) | (0.1) | (0.1) | +22.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −8.3% | |
| Net income | 0.1 | 0.2 | 0.0 | 0.0 | (0.1) | (0.1) | (0.1) | +21.6% | |
| 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) | 0.82 | 2.35 | 0.05 | 0.13 | (1.80) | (1.20) | (0.94) | +21.8% | |
| EPS, diluted (per share) | 0.82 | 2.35 | 0.05 | 0.13 | (1.80) | (1.20) | (0.94) | +21.8% | |
| EBITDA | 0.3 | 0.4 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | +2.5% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | −2.6% | |
| Weighted average shares (shares) | 64,680,000 | 64,680,000 | 64,680,000 | 64,680,000 | 64,680,000 | 64,565,000 | — | — | |
| Weighted average diluted shares (shares) | 64,680,000 | 64,680,000 | 64,680,000 | 64,680,000 | 64,680,000 | 64,565,000 | — | — | |
| Gross margin | 23.2% | 29.3% | 24.7% | 23.7% | 18.6% | 23.1% | 25.7% | +2.6 pts | |
| Operating margin | 8.5% | 14.5% | 5.0% | 3.7% | −5.9% | −0.8% | 0.0% | +0.8 pts | |
| Net margin | 4.9% | 11.6% | 0.3% | 0.7% | −10.4% | −7.2% | −5.8% | +1.3 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.
