| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 190.5 | 174.6 | 171.4 | 179.4 | 205.9 | 254.8 | 259.3 | +1.7% | |
| Cost of revenue | 119.9 | 115.4 | 118.6 | 123.2 | 138.2 | 158.9 | 152.5 | −4.0% | |
| Gross profit | 70.5 | 59.2 | 52.8 | 56.2 | 67.7 | 95.9 | 106.7 | +11.3% | |
| Operating expenses | 31.8 | 31.8 | 34.9 | 39.1 | 44.7 | 57.3 | 55.0 | −4.0% | |
| Operating income | 38.7 | 27.3 | 18.0 | 17.1 | 23.1 | 38.6 | 51.7 | +34.0% | |
| Interest expense | 4.4 | 4.0 | 3.5 | 2.9 | 2.7 | 2.7 | 2.6 | −5.4% | |
| Interest income | 2.1 | 1.3 | 1.3 | 3.6 | 3.9 | 4.0 | 4.3 | +6.5% | |
| Pre-tax income | 40.0 | 25.6 | 17.3 | 18.0 | 25.7 | 42.5 | 56.4 | +32.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 4.4 | 5.1 | +16.6% | |
| Net income | 40.2 | 25.6 | 17.3 | 18.0 | 23.1 | 38.1 | 51.3 | +34.6% | |
| EPS, basic (per share) | 0.30 | 0.19 | 0.13 | 0.13 | 0.17 | 0.28 | 0.38 | +34.6% | |
| EPS, diluted (per share) | 0.30 | 0.19 | 0.13 | 0.13 | 0.17 | 0.28 | 0.38 | +34.6% | |
| EBITDA | 68.5 | 54.7 | 43.8 | 42.3 | 48.4 | 62.8 | 72.3 | +15.1% | |
| Depreciation & amortization | 29.8 | 27.4 | 25.8 | 25.2 | 25.3 | 24.2 | 20.6 | −14.9% | |
| Weighted average shares (shares) | 135,987,500 | 135,987,500 | 135,987,500 | 135,987,500 | 135,987,500 | 135,987,500 | — | — | |
| Weighted average diluted shares (shares) | 135,987,500 | 135,987,500 | 135,987,500 | 135,987,500 | 135,987,500 | 135,987,500 | — | — | |
| Gross margin | 37.0% | 33.9% | 30.8% | 31.3% | 32.9% | 37.6% | 41.2% | +3.5 pts | |
| Operating margin | 20.3% | 15.7% | 10.5% | 9.5% | 11.2% | 15.2% | 20.0% | +4.8 pts | |
| Net margin | 21.1% | 14.7% | 10.1% | 10.0% | 11.2% | 15.0% | 19.8% | +4.8 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.
