| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.5 | 0.8 | 0.9 | 1.4 | 1.5 | 1.2 | −23.1% | |
| Cost of revenue | 0.4 | 0.7 | 0.7 | 1.1 | 1.2 | 1.0 | −21.5% | |
| Gross profit | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | −30.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.1 | 0.1 | (0.1) | 0.1 | 0.1 | 0.2 | +3.1% | |
| Operating income | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | −73.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.0) | 0.1 | (0.0) | (0.0) | (0.1) | (0.1) | −50.6% | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | (0.1) | −188.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | +100.0% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | (0.1) | −189.8% | |
| 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) | −4952.2% | |
| EPS, basic (per share) | 0.05 | 0.16 | 0.12 | 0.22 | 0.12 | (0.11) | −191.7% | |
| EPS, diluted (per share) | 0.05 | 0.16 | 0.12 | 0.22 | 0.12 | (0.11) | −191.7% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | −57.6% | |
| Depreciation & amortization | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −6.0% | |
| Weighted average shares (shares) | 500,000,000 | 500,000,000 | 500,000,000 | 500,002,556 | 500,000,000 | 503,608,000 | +0.7% | |
| Weighted average diluted shares (shares) | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 503,608,000 | +0.7% | |
| Gross margin | 20.1% | 13.2% | 19.0% | 20.8% | 17.7% | 16.0% | −1.7 pts | |
| Operating margin | 6.0% | 4.7% | 8.8% | 10.7% | 7.8% | 2.7% | −5.1 pts | |
| Net margin | 4.7% | 10.5% | 6.8% | 7.6% | 4.1% | −4.8% | −8.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
