| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.5 | 1.2 | 1.6 | 1.8 | 2.2 | 2.3 | 2.7 | +17.0% | |
| Cost of revenue | 0.4 | 0.9 | 1.2 | 1.4 | 1.7 | 1.8 | 2.2 | +21.8% | |
| Gross profit | 0.1 | 0.2 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | +8.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | +34.1% | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.3 | 0.3 | 0.4 | 0.4 | 0.6 | +28.5% | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | (0.0) | −137.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +77.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −62.2% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | (0.0) | −163.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | −366.7% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | (0.0) | −117.2% | |
| 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) | 0.19 | 0.57 | 0.29 | 0.61 | 0.92 | 0.36 | (0.06) | −118.1% | |
| EPS, diluted (per share) | 0.19 | 0.57 | 0.29 | 0.61 | 0.92 | 0.36 | (0.07) | −118.3% | |
| EBITDA | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | −20.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +69.6% | |
| Weighted average shares (shares) | 209,836,060 | 209,836,060 | 205,803,800 | 205,996,060 | 204,424,967 | 202,778,000 | — | — | |
| Weighted average diluted shares (shares) | 209,836,060 | 209,836,060 | 206,013,880 | 205,996,060 | 205,225,244 | 202,778,000 | — | — | |
| Gross margin | 23.2% | 21.2% | 22.4% | 22.7% | 24.4% | 21.3% | 19.6% | −1.6 pts | |
| Operating margin | 8.8% | 10.3% | 4.0% | 5.7% | 7.6% | 2.6% | −0.8% | −3.5 pts | |
| Net margin | 8.6% | 10.1% | 3.7% | 7.0% | 8.5% | 3.1% | −0.5% | −3.6 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.
