| AED billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 23.2 | 25.3 | 26.7 | 28.0 | 29.1 | 28.8 | −1.3% | |
| Cost of revenue | 21.8 | 23.5 | 24.6 | 25.5 | 26.6 | 26.3 | −1.1% | |
| Gross profit | 1.4 | 1.8 | 2.1 | 2.5 | 2.6 | 2.5 | −3.6% | |
| Operating expenses | 0.6 | 0.7 | 0.9 | 1.2 | 1.3 | 1.1 | −18.8% | |
| Operating income | 0.8 | 1.1 | 1.3 | 1.3 | 1.2 | 1.4 | +12.9% | |
| Interest expense | 0.7 | 1.0 | 1.0 | 0.6 | 0.6 | 0.7 | +16.0% | |
| Interest income | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.8 | 0.9 | 0.9 | 0.7 | −18.2% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −14.7% | |
| Net income | 0.0 | 0.1 | 0.8 | 0.9 | 0.8 | 0.6 | −18.6% | |
| EPS, basic (per share) | 0.00 | 0.01 | 0.08 | 0.09 | 0.07 | 0.06 | −18.6% | |
| EPS, diluted (per share) | 0.00 | 0.01 | 0.08 | 0.09 | 0.07 | 0.06 | −18.6% | |
| EBITDA | 2.2 | 2.6 | 2.8 | 2.7 | 2.7 | 2.8 | +6.5% | |
| Depreciation & amortization | 1.5 | 1.6 | 1.6 | 1.4 | 1.4 | 1.4 | +0.9% | |
| Weighted average shares (shares) | 10,328,905,350 | 10,328,905,350 | 10,328,905,350 | 10,328,905,350 | 10,328,905,000 | — | — | |
| Weighted average diluted shares (shares) | 10,328,905,350 | 10,328,905,350 | 10,328,905,350 | 10,328,905,350 | 10,328,905,000 | — | — | |
| Gross margin | 6.2% | 7.1% | 7.9% | 8.8% | 8.8% | 8.6% | −0.2 pts | |
| Operating margin | 3.6% | 4.4% | 4.7% | 4.6% | 4.2% | 4.8% | +0.6 pts | |
| Net margin | 0.1% | 0.2% | 3.1% | 3.3% | 2.6% | 2.1% | −0.5 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.
