| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 87.7 | 148.3 | 226.1 | 298.5 | 455.7 | 713.2 | 764.4 | +7.2% | |
| Cost of revenue | 53.5 | 98.6 | 155.8 | 221.8 | 328.7 | 522.5 | 548.0 | +4.9% | |
| Gross profit | 34.2 | 49.8 | 70.2 | 76.7 | 127.0 | 190.7 | 216.4 | +13.5% | |
| Operating expenses | 15.6 | 21.6 | 34.7 | 45.3 | 73.2 | 93.0 | 104.1 | +11.9% | |
| Operating income | 18.6 | 28.1 | 35.5 | 31.4 | 53.8 | 97.7 | 112.4 | +15.0% | |
| Interest expense | 1.3 | 1.7 | 2.4 | 3.4 | 13.3 | 23.4 | 26.5 | +13.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 25.1 | 38.4 | 47.9 | 39.8 | 47.0 | 101.9 | 115.3 | +13.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 3.7 | 4.3 | 11.8 | 12.8 | +8.4% | |
| Net income | 24.6 | 37.1 | 44.1 | 31.0 | 29.1 | 70.6 | 84.4 | +19.5% | |
| EPS, basic (per share) | 0.82 | 1.24 | 1.47 | 1.03 | 0.97 | 2.35 | 2.81 | +19.5% | |
| EPS, diluted (per share) | 0.82 | 1.24 | 1.47 | 1.03 | 0.97 | 2.35 | 2.81 | +19.5% | |
| EBITDA | 31.8 | 44.4 | 61.5 | 68.3 | 104.8 | 178.5 | 207.1 | +16.0% | |
| Depreciation & amortization | 13.2 | 16.2 | 26.0 | 36.9 | 51.0 | 80.8 | 94.8 | +17.3% | |
| Weighted average shares (shares) | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | — | — | |
| Weighted average diluted shares (shares) | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | — | — | |
| Gross margin | 39.0% | 33.5% | 31.1% | 25.7% | 27.9% | 26.7% | 28.3% | +1.6 pts | |
| Operating margin | 21.2% | 19.0% | 15.7% | 10.5% | 11.8% | 13.7% | 14.7% | +1.0 pts | |
| Net margin | 28.0% | 25.0% | 19.5% | 10.4% | 6.4% | 9.9% | 11.0% | +1.1 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.
