| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 0.6 | 0.8 | 1.5 | 1.2 | 1.3 | 1.5 | +15.8% | |
| Cost of revenue | 0.8 | 0.5 | 0.6 | 1.2 | 1.0 | 1.0 | 1.1 | +16.4% | |
| Gross profit | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +13.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | +9.0% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +26.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +8.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −23.6% | |
| Other income / expense | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | −22.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −11.2% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | −10.8% | |
| 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) | 2.17 | 1.88 | 3.20 | 0.47 | 4.15 | 3.20 | 2.85 | −11.0% | |
| EPS, diluted (per share) | 2.17 | 1.88 | 3.20 | 0.47 | 4.15 | 3.20 | 2.85 | −11.0% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | +24.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −5.1% | |
| Weighted average shares (shares) | 37,500,001 | 30,000,001 | 30,000,000 | 29,955,547 | 30,000,000 | 30,000,000 | — | — | |
| Weighted average diluted shares (shares) | 37,500,001 | 30,000,001 | 30,000,000 | 29,955,547 | 30,000,000 | 30,000,000 | — | — | |
| Gross margin | 17.7% | 26.1% | 25.7% | 16.8% | 21.3% | 23.4% | 23.0% | −0.4 pts | |
| Operating margin | 10.6% | 12.1% | 12.9% | 4.2% | 10.0% | 6.1% | 6.6% | +0.6 pts | |
| Net margin | 8.0% | 8.8% | 12.1% | 1.0% | 10.3% | 7.5% | 5.8% | −1.7 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.
