| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3 | 2.2 | 2.7 | 3.2 | 3.2 | 3.5 | 3.5 | −1.4% | |
| Cost of revenue | 1.6 | 1.6 | 1.9 | 2.1 | 2.0 | 2.4 | 2.5 | +7.8% | |
| Gross profit | 0.7 | 0.6 | 0.8 | 1.1 | 1.2 | 1.2 | 0.9 | −20.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Operating expenses | 0.5 | 0.7 | 0.6 | 0.8 | 0.8 | 0.8 | 0.6 | −20.8% | |
| Operating income | 0.2 | (0.1) | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | −18.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | +27.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −10.4% | |
| Other income / expense | (0.0) | (0.2) | (0.0) | (0.1) | 0.4 | 0.1 | — | — | |
| Pre-tax income | 0.0 | (0.2) | 0.1 | 0.3 | 0.8 | 0.4 | 0.4 | −10.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | (0.0) | 0.1 | 0.0 | 0.0 | +0.2% | |
| Net income | 0.0 | (0.3) | 0.1 | 0.3 | 0.8 | 0.4 | 0.3 | −15.4% | |
| 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) | 0.17 | (2.76) | 0.45 | 1.77 | 2.57 | 1.30 | 1.10 | −15.1% | |
| EPS, diluted (per share) | 0.17 | (2.72) | 0.45 | 1.77 | 2.57 | 1.30 | 1.10 | −15.1% | |
| EBITDA | 0.4 | 0.1 | 0.4 | 0.6 | 1.1 | 0.8 | 0.6 | −17.8% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +6.7% | |
| Weighted average shares (shares) | 101,640,000 | 103,428,000 | 212,888,509 | 171,049,994 | 301,640,000 | 301,640,000 | — | — | |
| Weighted average diluted shares (shares) | 101,640,000 | 104,626,000 | 212,888,509 | 171,049,994 | 301,640,000 | 301,640,000 | — | — | |
| Gross margin | 31.5% | 28.0% | 30.0% | 35.7% | 36.5% | 33.0% | 26.8% | −6.2 pts | |
| Operating margin | 8.7% | −3.8% | 6.1% | 10.8% | 12.1% | 10.7% | 8.9% | −1.8 pts | |
| Net margin | 1.5% | −12.8% | 3.5% | 9.4% | 24.1% | 11.2% | 9.6% | −1.6 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.
