| AED millions | FY2022 | FY2023 | FY2023 | FY2024 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 247.7 | 255.9 | 255.9 | 272.9 | 272.9 | 289.1 | 261.0 | −9.7% | |
| Cost of revenue | 214.0 | — | 224.9 | — | 222.3 | 233.1 | 211.7 | −9.2% | |
| Gross profit | 33.7 | 31.0 | 31.0 | 50.6 | 50.6 | 56.0 | 49.3 | −12.0% | |
| Operating expenses | 21.3 | — | 20.5 | — | 25.7 | 30.7 | 31.6 | +3.2% | |
| Operating income | 12.4 | — | 10.5 | — | 25.0 | 25.3 | 17.6 | −30.4% | |
| Interest expense | 1.7 | — | 0.5 | — | 0.6 | 0.8 | 1.1 | +31.7% | |
| Interest income | 1.3 | — | 9.2 | — | 15.2 | 17.4 | 17.6 | +1.5% | |
| Pre-tax income | 21.1 | — | 20.5 | — | 39.9 | 42.1 | 34.3 | −18.4% | |
| Income tax | 0.0 | — | 0.0 | — | 3.5 | 4.6 | 3.4 | −26.0% | |
| Net income | 21.1 | 20.5 | 20.5 | 36.4 | 36.4 | 37.4 | 30.9 | −17.4% | |
| EPS, basic (per share) | 0.04 | 0.04 | 0.04 | 0.07 | 0.07 | 0.07 | 0.06 | −17.4% | |
| EPS, diluted (per share) | 0.04 | 0.04 | 0.04 | 0.07 | 0.07 | 0.07 | 0.06 | −17.4% | |
| EBITDA | 46.2 | 43.6 | 43.6 | 59.5 | 59.5 | 60.4 | 52.8 | −12.6% | |
| Depreciation & amortization | 33.9 | — | 33.2 | — | 43.2 | 35.1 | 35.2 | +0.3% | |
| Weighted average shares (shares) | 500,157,000 | — | 500,157,000 | — | 500,157,000 | 500,157,000 | — | — | |
| Weighted average diluted shares (shares) | 500,157,000 | — | 500,157,000 | — | 500,157,000 | 500,157,000 | — | — | |
| Gross margin | 13.6% | 12.1% | 12.1% | 18.6% | 18.6% | 19.4% | 18.9% | −0.5 pts | |
| Operating margin | 5.0% | — | 4.1% | — | 9.1% | 8.8% | 6.8% | −2.0 pts | |
| Net margin | 8.5% | 8.0% | 8.0% | 13.3% | 13.3% | 12.9% | 11.8% | −1.1 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.
