| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.6 | 1.1 | 1.6 | 1.3 | 1.0 | 1.1 | 1.1 | +2.5% | |
| Cost of revenue | 0.4 | 0.8 | 1.1 | 0.9 | 0.7 | 0.7 | 0.7 | −1.6% | |
| Gross profit | 0.2 | 0.3 | 0.5 | 0.4 | 0.3 | 0.4 | 0.4 | +9.2% | |
| Research & development | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | −12.1% | |
| Operating expenses | 0.4 | 0.4 | 0.6 | 0.5 | 0.3 | 0.4 | 0.4 | +1.6% | |
| Operating income | (0.2) | (0.1) | (0.1) | (0.0) | 0.0 | 0.1 | 0.1 | +62.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | −55.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −38.2% | |
| Pre-tax income | (0.3) | 0.1 | (0.0) | (0.1) | (0.0) | 0.0 | 0.1 | +55.3% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +40.0% | |
| Net income | (0.3) | 0.0 | (0.0) | (0.1) | 0.0 | 0.1 | 0.1 | +35.2% | |
| EPS, basic (per share) | (0.28) | 0.03 | (0.03) | (0.09) | 0.01 | 0.05 | 0.07 | +35.0% | |
| EPS, diluted (per share) | (0.28) | 0.03 | (0.03) | (0.09) | 0.01 | 0.05 | 0.07 | +35.0% | |
| EBITDA | (0.1) | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | +20.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −17.8% | |
| Weighted average shares (shares) | 1,057,900,000 | 1,155,300,000 | 1,155,300,000 | 1,155,300,000 | 1,155,300,000 | 1,155,300,000 | — | — | |
| Weighted average diluted shares (shares) | 1,057,900,000 | 1,155,300,000 | 1,155,300,000 | 1,155,300,000 | 1,155,300,000 | 1,155,300,000 | — | — | |
| Gross margin | 26.6% | 29.9% | 30.9% | 33.3% | 33.7% | 38.1% | 40.6% | +2.5 pts | |
| Operating margin | −36.7% | −5.6% | −6.0% | −2.6% | 3.9% | 4.8% | 7.6% | +2.8 pts | |
| Net margin | −51.2% | 3.2% | −1.8% | −7.8% | 0.7% | 5.7% | 7.5% | +1.8 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.
