| AED billions | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 14.7 | 21.3 | 22.1 | 21.5 | 21.0 | −2.5% | |
| Cost of revenue | 8.8 | 13.3 | 12.9 | 13.1 | 12.9 | −1.5% | |
| Gross profit | 5.9 | 7.9 | 9.3 | 8.3 | 8.0 | −3.9% | |
| Operating expenses | 1.8 | 2.1 | 2.2 | 2.1 | 2.7 | +26.0% | |
| Operating income | 4.1 | 5.9 | 7.1 | 6.2 | 5.3 | −14.1% | |
| Interest expense | 0.4 | 0.8 | 0.7 | 0.6 | 0.6 | +0.4% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Pre-tax income | 3.7 | 5.1 | 6.4 | 5.7 | 4.9 | −12.8% | |
| Income tax | 1.0 | 1.5 | 1.9 | 1.6 | 1.4 | −15.8% | |
| Net income | 2.7 | 3.6 | 4.5 | 4.0 | 3.5 | −11.6% | |
| EPS, basic (per share) | 0.09 | 0.12 | 0.15 | 0.13 | 0.12 | −11.3% | |
| EPS, diluted (per share) | 0.09 | 0.12 | 0.15 | 0.13 | 0.12 | −11.3% | |
| EBITDA | 5.0 | 7.7 | 8.8 | 8.1 | 6.8 | −15.6% | |
| Depreciation & amortization | 0.9 | 1.8 | 1.8 | 1.6 | 1.3 | −17.0% | |
| Weighted average shares (shares) | 30,057,691,583 | 30,057,691,583 | 30,057,691,583 | 29,937,557,774 | — | — | |
| Weighted average diluted shares (shares) | 30,057,691,583 | 30,057,691,583 | 30,057,691,583 | 29,937,557,774 | — | — | |
| Gross margin | 40.2% | 37.3% | 41.9% | 38.9% | 38.3% | −0.6 pts | |
| Operating margin | 27.8% | 27.6% | 31.9% | 29.0% | 25.5% | −3.5 pts | |
| Net margin | 18.1% | 17.1% | 20.3% | 18.6% | 16.9% | −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.
