| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 41.1 | 65.4 | 85.3 | 136.7 | 162.6 | 205.9 | +26.6% | |
| Cost of revenue | 8.4 | 10.4 | 13.4 | 24.5 | 52.6 | 83.4 | +58.4% | |
| Gross profit | 32.6 | 54.9 | 71.9 | 112.3 | 110.0 | 122.5 | +11.4% | |
| Operating income | 5.8 | 13.0 | 19.8 | 35.3 | 41.1 | 47.3 | +15.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 5.8 | 13.0 | 19.8 | 35.3 | 41.1 | 47.4 | +15.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 4.3 | +16.7% | |
| Net income | 5.8 | 13.0 | 19.8 | 35.3 | 37.5 | 43.1 | +14.9% | |
| EPS, basic (per share) | 0.01 | 0.05 | 0.08 | 0.15 | 0.15 | 0.15 | +4.5% | |
| EPS, diluted (per share) | 0.01 | 0.05 | 0.08 | 0.15 | 0.15 | 0.15 | +4.5% | |
| EBITDA | 8.4 | 15.7 | 22.5 | 38.2 | 43.8 | 50.3 | +14.8% | |
| Depreciation & amortization | 2.6 | 2.7 | 2.8 | 2.8 | 2.7 | 3.0 | +12.0% | |
| Weighted average shares (shares) | 842,288,602 | 257,001,967 | 248,986,556 | 240,010,254 | 256,157,490 | 281,708,253 | +10.0% | |
| Weighted average diluted shares (shares) | 842,288,602 | 257,001,967 | 248,986,556 | 240,010,254 | 256,157,490 | 281,708,253 | +10.0% | |
| Gross margin | 79.5% | 84.1% | 84.3% | 82.1% | 67.6% | 59.5% | −8.1 pts | |
| Operating margin | 14.1% | 19.9% | 23.2% | 25.9% | 25.3% | 23.0% | −2.3 pts | |
| Net margin | 14.1% | 19.9% | 23.2% | 25.9% | 23.0% | 20.9% | −2.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
