| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.7 | 12.2 | 18.5 | 8.9 | 7.4 | 10.4 | 13.1 | +26.2% | |
| Cost of revenue | 4.7 | 7.0 | 9.8 | 5.7 | 5.6 | 7.1 | 8.9 | +24.6% | |
| Gross profit | 1.0 | 5.2 | 8.6 | 3.1 | 1.8 | 3.3 | 4.2 | +29.6% | |
| Operating expenses | 0.3 | 0.4 | 0.6 | 0.5 | 0.6 | 0.6 | 0.7 | +19.5% | |
| Operating income | 0.7 | 4.8 | 8.0 | 2.6 | 1.3 | 2.7 | 3.5 | +31.8% | |
| Interest expense | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | 0.4 | 0.4 | −2.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | −5.1% | |
| Pre-tax income | 0.6 | 4.7 | 7.6 | 2.2 | 0.8 | 2.3 | 3.2 | +43.5% | |
| Income tax | 0.2 | 1.1 | 0.9 | 0.3 | 0.1 | 0.1 | (0.1) | −198.8% | |
| Net income | 0.3 | 2.6 | 4.6 | 1.3 | 0.6 | 1.6 | 2.4 | +50.6% | |
| EPS, basic (per share) | 0.03 | 0.31 | 0.55 | 0.15 | 0.07 | 0.19 | 0.29 | +51.2% | |
| EPS, diluted (per share) | 0.03 | 0.31 | 0.55 | 0.15 | 0.07 | 0.19 | 0.29 | +51.2% | |
| EBITDA | 1.7 | 5.8 | 9.0 | 3.6 | 2.3 | 3.8 | 4.6 | +22.6% | |
| Depreciation & amortization | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | +0.3% | |
| Weighted average shares (shares) | 8,301,318,925 | 8,301,300,000 | 8,301,300,000 | 8,301,300,000 | 8,301,300,000 | 8,249,600,000 | — | — | |
| Weighted average diluted shares (shares) | 8,301,318,925 | 8,301,300,000 | 8,301,300,000 | 8,301,300,000 | 8,301,300,000 | 8,249,600,000 | — | — | |
| Gross margin | 17.6% | 42.5% | 46.8% | 35.3% | 24.7% | 31.3% | 32.2% | +0.8 pts | |
| Operating margin | 11.8% | 39.4% | 43.4% | 29.3% | 17.2% | 25.7% | 26.9% | +1.1 pts | |
| Net margin | 4.8% | 21.2% | 24.9% | 14.4% | 8.0% | 15.3% | 18.3% | +3.0 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.
