| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 145.4 | 416.3 | 520.6 | 816.8 | 848.3 | 972.3 | 1,089.3 | +12.0% | |
| Cost of revenue | 104.4 | 246.7 | 304.7 | 378.7 | 461.7 | 552.0 | 594.5 | +7.7% | |
| Gross profit | 41.0 | 169.6 | 216.0 | 438.1 | 386.6 | 420.3 | 494.8 | +17.7% | |
| Operating income | (58.4) | 17.0 | 68.8 | 259.0 | 166.7 | 137.2 | 178.0 | +29.7% | |
| Interest income | 9.5 | 5.4 | 45.1 | 20.1 | 20.1 | 21.9 | 37.8 | +72.4% | |
| Pre-tax income | (22.9) | 220.6 | 87.1 | 173.7 | 166.7 | 215.9 | 252.4 | +16.9% | |
| Income tax | 0.0 | 0.0 | 0.4 | 114.8 | 22.0 | 19.4 | 27.7 | +43.2% | |
| Net income | 10.1 | 280.8 | 114.2 | (53.2) | 115.8 | 216.9 | 223.6 | +3.0% | |
| EPS, basic (per share) | 0.00 | 0.11 | 0.05 | (0.02) | 0.05 | 0.09 | 0.09 | +2.9% | |
| EPS, diluted (per share) | 0.00 | 0.11 | 0.05 | (0.02) | 0.05 | 0.09 | 0.09 | +2.9% | |
| EBITDA | (33.8) | 58.3 | 125.2 | 329.7 | 249.6 | 239.1 | 289.9 | +21.3% | |
| Depreciation & amortization | 24.6 | 41.3 | 56.4 | 79.8 | 89.3 | 104.3 | 112.0 | +7.3% | |
| Weighted average shares (shares) | 2,493,707,000 | 2,499,091,000 | 2,492,052,000 | 2,488,103,000 | 2,480,184,000 | 2,483,434,000 | — | — | |
| Weighted average diluted shares (shares) | 2,493,707,000 | 2,499,091,000 | 2,492,052,000 | 2,488,103,000 | 2,480,184,000 | 2,483,434,000 | — | — | |
| Gross margin | 28.2% | 40.7% | 41.5% | 53.6% | 45.6% | 43.2% | 45.4% | +2.2 pts | |
| Operating margin | −40.2% | 4.1% | 13.2% | 31.7% | 19.6% | 14.1% | 16.3% | +2.2 pts | |
| Net margin | 6.9% | 67.5% | 21.9% | −6.5% | 13.7% | 22.3% | 20.5% | −1.8 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.
