| AED billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.8 | 12.5 | 16.4 | 25.8 | 27.3 | 28.6 | +4.7% | |
| Cost of revenue | 3.1 | 7.9 | 14.5 | 19.6 | 21.1 | 21.5 | +2.2% | |
| Gross profit | 5.7 | 4.6 | 1.9 | 6.2 | 6.2 | 7.0 | +13.1% | |
| Operating expenses | 0.8 | 2.0 | 3.1 | 4.3 | 4.2 | 4.9 | +16.7% | |
| Operating income | 4.9 | 2.5 | (1.2) | 1.9 | 2.0 | 2.1 | +5.4% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.8 | 0.9 | 0.9 | +8.9% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.3 | 0.3 | 0.0 | −100.0% | |
| Pre-tax income | 4.9 | 4.3 | 1.4 | 1.7 | 2.2 | 2.4 | +10.2% | |
| Income tax | 0.0 | 0.0 | 0.4 | 0.1 | 0.2 | 0.2 | +9.4% | |
| Net income | 4.9 | 3.7 | 1.0 | 1.7 | 2.0 | 2.2 | +7.6% | |
| EPS, basic (per share) | 0.44 | 0.33 | 0.10 | 0.15 | 0.18 | 0.19 | +7.7% | |
| EPS, diluted (per share) | 0.44 | 0.33 | 0.10 | 0.15 | 0.18 | 0.19 | +7.7% | |
| EBITDA | 5.0 | 2.9 | (0.3) | 3.5 | 3.8 | 4.1 | +8.2% | |
| Depreciation & amortization | 0.0 | 0.4 | 1.0 | 1.6 | 1.8 | 2.0 | +11.4% | |
| Weighted average shares (shares) | 11,111,111,111 | 11,111,111,111 | 10,036,530,000 | 11,111,111,000 | 11,110,950,000 | — | — | |
| Weighted average diluted shares (shares) | 11,111,111,111 | 11,111,111,111 | 10,036,530,000 | 11,111,111,000 | 11,110,950,000 | — | — | |
| Gross margin | 64.7% | 36.5% | 11.5% | 24.1% | 22.8% | 24.6% | +1.8 pts | |
| Operating margin | 55.7% | 20.0% | −7.4% | 7.4% | 7.3% | 7.4% | +0.0 pts | |
| Net margin | 55.6% | 29.8% | 5.9% | 6.6% | 7.3% | 7.5% | +0.2 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.
