| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.7 | 17.5 | 22.0 | 19.9 | 19.7 | 11.8 | 8.9 | −24.9% | |
| Cost of revenue | 3.4 | 3.5 | 4.8 | 3.7 | 4.1 | 6.7 | 5.8 | −13.6% | |
| Gross profit | 17.4 | 14.0 | 17.3 | 16.3 | 15.6 | 5.1 | 3.1 | −39.8% | |
| Operating income | 10.3 | 8.2 | 11.9 | 11.4 | 6.3 | (14.3) | (18.5) | −29.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (30.3) | 12.3 | 5.3 | 1.9 | 11.2 | (15.6) | (24.6) | −57.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.5 | (0.3) | −160.3% | |
| Net income | (30.3) | 12.3 | 5.3 | 1.9 | 10.0 | 4.6 | 3.1 | −33.8% | |
| EPS, basic (per share) | (0.29) | 0.12 | 0.05 | 0.02 | 0.10 | 0.04 | 0.03 | −33.9% | |
| EPS, diluted (per share) | (0.29) | 0.12 | 0.05 | 0.02 | 0.10 | 0.04 | 0.03 | −33.9% | |
| EBITDA | 10.5 | 8.4 | 12.0 | 11.6 | 6.8 | (11.0) | (14.8) | −34.1% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | 3.3 | 3.7 | +14.6% | |
| Weighted average shares (shares) | 105,000,000 | 105,000,000 | 105,000,000 | 105,000,000 | 105,000,000 | 105,000,000 | — | — | |
| Weighted average diluted shares (shares) | 105,000,000 | 105,000,000 | 105,000,000 | 105,000,000 | 105,000,000 | 105,000,000 | — | — | |
| Gross margin | 83.8% | 79.9% | 78.4% | 81.7% | 79.2% | 43.1% | 34.6% | −8.5 pts | |
| Operating margin | 49.6% | 47.1% | 54.0% | 57.3% | 31.9% | −120.8% | −208.3% | −87.5 pts | |
| Net margin | −146.5% | 70.2% | 24.3% | 9.6% | 50.9% | 39.3% | 34.6% | −4.7 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.
