| AED billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9 | 6.0 | 8.1 | 8.9 | 13.3 | 7.0 | −47.3% | |
| Cost of revenue | 2.6 | 5.4 | 7.7 | 8.7 | 12.7 | 6.5 | −48.4% | |
| Gross profit | 0.3 | 0.6 | 0.4 | 0.2 | 0.6 | 0.4 | −23.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.0 | 0.1 | 0.1 | (0.1) | 0.1 | 0.1 | +9.8% | |
| Operating income | 0.3 | 0.5 | 0.3 | 0.3 | 0.5 | 0.3 | −29.6% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | −66.8% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | +90.0% | |
| Pre-tax income | 0.3 | 0.5 | 0.2 | 0.2 | 0.3 | 0.3 | +0.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Net income | 0.3 | 0.5 | 0.2 | 0.2 | 0.2 | 0.3 | +28.3% | |
| EPS, basic (per share) | 0.25 | 0.41 | 0.19 | 0.15 | 0.20 | 0.26 | +28.3% | |
| EPS, diluted (per share) | 0.25 | 0.41 | 0.19 | 0.15 | 0.20 | 0.26 | +28.3% | |
| EBITDA | 0.3 | 0.5 | 0.3 | 0.3 | 0.5 | 0.3 | −37.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −97.7% | |
| Weighted average shares (shares) | 1,120,000,000 | 1,120,000,000 | 1,120,000,000 | 1,120,000,000 | 1,120,000,000 | — | — | |
| Weighted average diluted shares (shares) | 1,120,000,000 | 1,120,000,000 | 1,120,000,000 | 1,120,000,000 | 1,120,000,000 | — | — | |
| Gross margin | 11.2% | 9.6% | 4.3% | 2.3% | 4.4% | 6.4% | +2.0 pts | |
| Operating margin | 10.0% | 8.4% | 3.3% | 3.1% | 3.7% | 4.9% | +1.2 pts | |
| Net margin | 9.6% | 7.6% | 2.6% | 1.9% | 1.7% | 4.1% | +2.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2023-06-30 and uses four consecutive reported quarters.
