| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.0 | 28.5 | 50.2 | 60.1 | 86.3 | 111.4 | 121.5 | +9.1% | |
| Cost of revenue | 4.7 | 18.3 | 39.0 | 48.1 | 66.4 | 84.3 | 90.6 | +7.5% | |
| Gross profit | 2.3 | 10.1 | 11.2 | 11.9 | 19.9 | 27.1 | 30.9 | +13.8% | |
| Operating expenses | 0.3 | 1.9 | 7.4 | 3.2 | 5.0 | 9.9 | 14.3 | +44.6% | |
| Operating income | 2.0 | 8.3 | 3.8 | 8.7 | 14.9 | 17.3 | 16.6 | −3.7% | |
| Interest expense | 0.1 | 0.2 | 1.2 | 2.3 | 3.8 | 4.9 | 5.3 | +8.4% | |
| Interest income | 0.0 | 0.2 | 0.8 | 1.9 | 4.1 | 4.5 | 18.1 | +304.7% | |
| Pre-tax income | 2.1 | 10.9 | 32.2 | 20.6 | 19.9 | 34.4 | 50.0 | +45.4% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.9 | 0.9 | 2.0 | 2.3 | +13.7% | |
| Net income | 2.9 | 7.3 | 12.7 | 27.5 | 15.8 | 21.7 | 34.2 | +57.4% | |
| EPS, basic (per share) | 1.58 | 4.03 | 6.81 | 12.55 | 7.19 | 9.93 | 15.66 | +57.7% | |
| EPS, diluted (per share) | 1.58 | 4.03 | 6.81 | 12.55 | 7.19 | 9.93 | 15.66 | +57.7% | |
| EBITDA | 2.3 | 9.2 | 6.5 | 11.9 | 19.4 | 23.4 | 23.3 | −0.5% | |
| Depreciation & amortization | 0.2 | 0.8 | 2.0 | 3.2 | 4.5 | 6.1 | 6.6 | +8.4% | |
| Weighted average shares (shares) | 1,821,429,000 | 1,821,429,000 | 1,859,149,000 | 2,193,540,000 | 2,193,540,000 | 2,186,824,000 | — | — | |
| Weighted average diluted shares (shares) | 1,821,429,000 | 1,821,429,000 | 1,859,149,000 | 2,193,540,000 | 2,193,540,000 | 2,186,824,000 | — | — | |
| Gross margin | 33.3% | 35.6% | 22.3% | 19.9% | 23.1% | 24.4% | 25.4% | +1.1 pts | |
| Operating margin | 28.9% | 29.1% | 7.6% | 14.5% | 17.3% | 15.5% | 13.7% | −1.8 pts | |
| Net margin | 40.7% | 25.8% | 25.2% | 45.8% | 18.3% | 19.5% | 28.1% | +8.6 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.
