| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 114.0 | 123.5 | 77.0 | 177.4 | 55.7 | 54.2 | 38.2 | −29.5% | |
| Operating income | 26.6 | 9.7 | 26.5 | 26.4 | (27.0) | 25.9 | 20.4 | −21.2% | |
| Interest expense | 0.9 | 0.7 | 0.5 | 0.1 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 22.3 | 11.1 | 20.5 | 34.1 | (30.8) | 27.7 | 31.3 | +12.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | +0.0% | |
| Net income | 19.1 | 12.3 | 51.0 | 62.6 | (40.1) | 39.6 | 28.2 | −28.8% | |
| EPS, basic (per share) | 0.08 | 0.05 | (0.05) | 0.14 | (0.13) | 0.04 | 0.08 | +131.4% | |
| EPS, diluted (per share) | 0.08 | 0.05 | (0.05) | 0.14 | (0.13) | 0.04 | 0.08 | +131.4% | |
| Depreciation & amortization | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | −36.5% | |
| Weighted average shares (shares) | 225,750,000 | 225,750,000 | 225,750,000 | 225,750,000 | 225,750,000 | 225,750,000 | — | — | |
| Weighted average diluted shares (shares) | 225,750,000 | 225,750,000 | 225,750,000 | 225,750,000 | 225,750,000 | 225,750,000 | — | — | |
| Operating margin | 23.3% | 7.8% | 34.5% | 14.9% | −48.5% | 47.8% | 53.5% | +5.6 pts | |
| Net margin | 16.8% | 10.0% | 66.2% | 35.3% | −71.9% | 73.1% | 73.8% | +0.7 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.
