| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3 | 2.9 | 3.5 | 3.5 | 3.2 | 3.3 | 3.3 | −0.6% | |
| Cost of revenue | 1.7 | 1.9 | 2.3 | 2.2 | 2.0 | 2.0 | 2.0 | −0.6% | |
| Gross profit | 0.7 | 1.0 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | −0.7% | |
| Operating expenses | 0.6 | 0.7 | 0.9 | 0.8 | 0.9 | 0.9 | 0.9 | −1.0% | |
| Operating income | 0.1 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | +0.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −2.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −46.6% | |
| Pre-tax income | (0.1) | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | −3.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −4.5% | |
| Net income | (0.1) | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | −4.0% | |
| EPS, basic (per share) | (0.13) | 0.25 | 0.30 | 0.29 | 0.22 | 0.25 | 0.24 | −4.0% | |
| EPS, diluted (per share) | (0.13) | 0.25 | 0.30 | 0.29 | 0.22 | 0.25 | 0.24 | −4.0% | |
| EBITDA | 0.3 | 0.4 | 0.5 | 0.6 | 0.5 | 0.6 | 0.6 | +0.6% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +1.4% | |
| Weighted average shares (shares) | 993,703,000 | 993,703,000 | 993,703,000 | 993,703,000 | 993,703,000 | 993,703,000 | — | — | |
| Weighted average diluted shares (shares) | 993,703,000 | 993,703,000 | 993,703,000 | 993,703,000 | 993,703,000 | 993,703,000 | — | — | |
| Gross margin | 29.5% | 34.3% | 34.4% | 36.0% | 37.1% | 37.7% | 37.7% | −0.0 pts | |
| Operating margin | 4.5% | 9.6% | 9.1% | 11.4% | 10.2% | 11.0% | 11.1% | +0.1 pts | |
| Net margin | −5.5% | 8.6% | 8.6% | 8.4% | 6.8% | 7.4% | 7.2% | −0.3 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.
