| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.8 | 7.5 | 8.7 | 8.9 | 8.1 | 9.2 | 9.8 | +5.8% | |
| Cost of revenue | 3.3 | 4.0 | 4.7 | 4.8 | 4.4 | 4.9 | 4.3 | −12.6% | |
| Gross profit | 2.4 | 3.5 | 4.0 | 4.0 | 3.6 | 4.3 | 5.4 | +27.1% | |
| Operating expenses | 2.2 | 2.7 | 3.0 | 3.0 | 2.9 | 3.3 | 4.2 | +28.8% | |
| Operating income | 0.2 | 0.8 | 1.0 | 1.1 | 0.7 | 1.0 | 1.2 | +21.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +12.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +10.7% | |
| Pre-tax income | 0.3 | 0.8 | 1.0 | 1.0 | 0.6 | 0.9 | 1.2 | +24.8% | |
| Income tax | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +21.8% | |
| Net income | 0.3 | 0.7 | 1.0 | 1.0 | 0.6 | 0.8 | 1.0 | +24.9% | |
| EPS, basic (per share) | 0.04 | 0.09 | 0.11 | 0.11 | 0.07 | 0.10 | 0.12 | +25.0% | |
| EPS, diluted (per share) | 0.04 | 0.09 | 0.11 | 0.11 | 0.07 | 0.10 | 0.12 | +25.0% | |
| EBITDA | 1.0 | 1.6 | 1.8 | 2.0 | 1.7 | 2.1 | 2.4 | +12.2% | |
| Depreciation & amortization | 0.8 | 0.8 | 0.8 | 0.9 | 1.0 | 1.1 | 1.2 | +3.6% | |
| Weighted average shares (shares) | 8,423,633,100 | 8,423,633,100 | 8,423,633,100 | 8,423,633,100 | 8,418,041,114 | 8,398,633,100 | — | — | |
| Weighted average diluted shares (shares) | 8,423,633,100 | 8,423,633,100 | 8,423,633,100 | 8,423,633,100 | 8,418,041,114 | 8,398,633,100 | — | — | |
| Gross margin | 42.2% | 46.2% | 45.8% | 45.5% | 44.9% | 46.4% | 55.8% | +9.3 pts | |
| Operating margin | 4.2% | 10.9% | 11.6% | 12.0% | 9.0% | 11.0% | 12.7% | +1.7 pts | |
| Net margin | 5.1% | 9.9% | 10.9% | 10.8% | 7.2% | 8.7% | 10.3% | +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.
