| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 345.9 | 340.6 | 348.1 | 462.7 | 480.8 | 551.6 | 600.3 | +8.8% | |
| Cost of revenue | 402.7 | 377.1 | 378.6 | 484.6 | 489.8 | 524.1 | 527.7 | +0.7% | |
| Gross profit | (56.8) | (36.5) | (30.5) | (21.8) | (8.9) | 27.5 | 72.6 | +163.9% | |
| Operating expenses | 39.2 | 39.6 | 22.8 | 29.3 | 25.5 | 41.1 | 18.4 | −55.2% | |
| Operating income | (96.0) | (76.1) | (53.3) | (51.1) | (34.4) | (13.6) | 54.2 | +499.7% | |
| Interest expense | 3.0 | 2.2 | 2.6 | 5.6 | 11.8 | 3.3 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.6 | 0.1 | 0.0 | — | — | |
| Pre-tax income | (273.5) | (53.0) | (54.4) | (51.6) | (41.5) | (13.0) | 15.0 | +215.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (5.0) | (3.6) | +26.9% | |
| Net income | (273.5) | (53.0) | (54.4) | (51.6) | (41.5) | (8.0) | 18.6 | +332.9% | |
| EPS, basic (per share) | (0.67) | (0.13) | (0.13) | (0.13) | (0.10) | (0.02) | 0.05 | +332.8% | |
| EPS, diluted (per share) | (0.67) | (0.13) | (0.13) | (0.13) | (0.10) | (0.02) | 0.04 | +321.5% | |
| EBITDA | (35.2) | (31.1) | 1.8 | 9.1 | 23.8 | 43.8 | 109.1 | +149.1% | |
| Depreciation & amortization | 60.8 | 44.9 | 55.1 | 60.3 | 58.2 | 57.4 | — | — | |
| Weighted average shares (shares) | 410,548,410 | 410,548,410 | 410,548,410 | 410,548,410 | 410,548,410 | 410,548,410 | — | — | |
| Weighted average diluted shares (shares) | 410,548,410 | 410,548,410 | 410,548,410 | 410,548,410 | 410,548,410 | 410,548,410 | — | — | |
| Gross margin | −16.4% | −10.7% | −8.7% | −4.7% | −1.9% | 5.0% | 12.1% | +7.1 pts | |
| Operating margin | −27.8% | −22.3% | −15.3% | −11.0% | −7.2% | −2.5% | 9.0% | +11.5 pts | |
| Net margin | −79.1% | −15.6% | −15.6% | −11.1% | −8.6% | −1.4% | 3.1% | +4.6 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.
