| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 153.1 | 166.7 | 820.3 | 723.5 | 852.9 | 865.2 | 886.6 | +2.5% | |
| Cost of revenue | 157.5 | 173.1 | 595.9 | 597.1 | 661.9 | 679.9 | 691.1 | +1.7% | |
| Gross profit | (4.5) | (6.4) | 224.4 | 126.4 | 191.0 | 185.2 | 195.5 | +5.5% | |
| Operating expenses | 44.6 | 15.6 | 67.1 | 56.5 | 80.3 | 87.5 | 108.5 | +24.0% | |
| Operating income | (49.0) | (21.9) | 157.4 | 69.9 | 110.7 | 97.7 | 87.0 | −11.0% | |
| Interest expense | 4.5 | 2.4 | 1.4 | 1.9 | 1.6 | 1.3 | — | — | |
| Interest income | 2.7 | 0.8 | 0.0 | 0.0 | 29.5 | 23.6 | 0.0 | −100.0% | |
| Pre-tax income | (49.6) | 5.8 | 193.7 | (50.6) | 89.0 | 44.8 | (56.3) | −225.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 10.7 | 9.8 | 7.9 | −19.9% | |
| Net income | (51.3) | 3.0 | 187.2 | (58.4) | 75.6 | 38.0 | (60.4) | −259.2% | |
| EPS, basic (per share) | (0.10) | 0.01 | 0.06 | (0.02) | 0.02 | 0.01 | (0.02) | −257.9% | |
| EPS, diluted (per share) | (0.10) | 0.01 | 0.06 | (0.02) | 0.02 | 0.01 | (0.02) | −257.9% | |
| EBITDA | (33.6) | (6.6) | 180.6 | 102.7 | 148.5 | 139.9 | 149.1 | +6.6% | |
| Depreciation & amortization | 15.5 | 15.3 | 23.2 | 32.2 | 37.8 | 42.2 | 62.2 | +47.4% | |
| Weighted average shares (shares) | 503,118,000 | 503,118,000 | 3,060,169,246 | 3,553,195,467 | 3,553,195,467 | 3,553,195,467 | — | — | |
| Weighted average diluted shares (shares) | 503,118,000 | 503,118,000 | 3,060,169,246 | 3,553,195,467 | 3,553,195,467 | 3,553,195,467 | — | — | |
| Gross margin | −2.9% | −3.8% | 27.4% | 17.5% | 22.4% | 21.4% | 22.0% | +0.6 pts | |
| Operating margin | −32.0% | −13.1% | 19.2% | 9.7% | 13.0% | 11.3% | 9.8% | −1.5 pts | |
| Net margin | −33.5% | 1.8% | 22.8% | −8.1% | 8.9% | 4.4% | −6.8% | −11.2 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.
