| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 431.6 | 493.9 | 635.5 | 634.5 | 680.1 | 782.6 | 904.1 | +15.5% | |
| Cost of revenue | 441.1 | 505.0 | 640.5 | 600.6 | 613.3 | 639.8 | 702.6 | +9.8% | |
| Gross profit | (9.5) | (11.1) | (5.0) | 33.9 | 66.9 | 142.8 | 201.5 | +41.1% | |
| Operating expenses | 20.5 | 23.8 | 25.1 | 25.2 | 26.0 | 31.7 | 45.1 | +42.6% | |
| Operating income | (30.0) | (34.9) | (30.1) | 8.6 | 40.8 | 111.1 | 156.3 | +40.7% | |
| Interest expense | 17.5 | 12.4 | 18.7 | 32.4 | 32.9 | 28.5 | 25.9 | −9.3% | |
| Interest income | 0.2 | 4.7 | 0.0 | 0.0 | 0.4 | 1.0 | 0.9 | −18.6% | |
| Pre-tax income | (70.6) | (33.8) | (39.6) | 3.7 | 33.8 | 114.6 | 158.2 | +38.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 8.7 | 12.9 | +48.6% | |
| Net income | (70.6) | (33.8) | (39.6) | 3.7 | 31.7 | 105.9 | 145.2 | +37.2% | |
| EPS, basic (per share) | (0.12) | (0.06) | (0.07) | 0.01 | 0.05 | 0.17 | 0.24 | +37.2% | |
| EPS, diluted (per share) | (0.12) | (0.06) | (0.07) | 0.01 | 0.05 | 0.17 | 0.24 | +37.2% | |
| EBITDA | 39.3 | 34.8 | 41.0 | 83.3 | 112.4 | 189.9 | 243.4 | +28.2% | |
| Depreciation & amortization | 69.3 | 69.8 | 71.1 | 74.6 | 71.5 | 78.8 | 83.0 | +5.4% | |
| Weighted average shares (shares) | 608,254,000 | 608,254,000 | 608,254,000 | 608,254,000 | 608,254,000 | 608,254,000 | — | — | |
| Weighted average diluted shares (shares) | 608,254,000 | 608,254,000 | 608,254,000 | 608,254,000 | 608,254,000 | 608,254,000 | — | — | |
| Gross margin | −2.2% | −2.3% | −0.8% | 5.3% | 9.8% | 18.2% | 22.3% | +4.0 pts | |
| Operating margin | −6.9% | −7.1% | −4.7% | 1.4% | 6.0% | 14.2% | 17.3% | +3.1 pts | |
| Net margin | −16.4% | −6.8% | −6.2% | 0.6% | 4.7% | 13.5% | 16.1% | +2.5 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.
