| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.5 | 6.1 | 5.9 | 5.7 | 6.3 | 6.4 | 6.4 | +0.6% | |
| Cost of revenue | 4.5 | 5.2 | 5.1 | 4.3 | 4.8 | 4.9 | 5.1 | +3.7% | |
| Gross profit | 1.0 | 0.8 | 0.8 | 1.4 | 1.5 | 1.4 | 1.3 | −10.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.6 | 0.5 | 0.6 | 0.7 | 0.7 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Operating expenses | 0.4 | 0.6 | 0.5 | 1.2 | 1.2 | 1.3 | 1.1 | −11.0% | |
| Operating income | 0.4 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | +4.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +1.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.9% | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | 0.0 | — | — | |
| Pre-tax income | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | +4.0% | |
| Income tax | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −5.1% | |
| Net income | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | −0.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.18 | 0.13 | 0.11 | 0.09 | 0.09 | 0.01 | 0.01 | −0.7% | |
| EPS, diluted (per share) | 0.18 | 0.13 | 0.11 | 0.09 | 0.09 | 0.01 | 0.01 | −0.7% | |
| EBITDA | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | +2.4% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | +1.4% | |
| Weighted average shares (shares) | 1,464,000,000 | 1,464,000,000 | 1,464,000,000 | 1,464,000,000 | 1,463,000,000 | 1,464,000,000 | — | — | |
| Weighted average diluted shares (shares) | 1,464,000,000 | 1,464,000,000 | 1,464,000,000 | 1,464,000,000 | 1,463,000,000 | 1,464,000,000 | — | — | |
| Gross margin | 17.6% | 13.9% | 13.6% | 25.1% | 23.9% | 22.8% | 20.4% | −2.4 pts | |
| Operating margin | 7.3% | 5.0% | 4.1% | 4.7% | 4.7% | 2.8% | 2.9% | +0.1 pts | |
| Net margin | 4.8% | 3.7% | 2.8% | 2.3% | 2.2% | 0.3% | 0.3% | −0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
