| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95.9 | 123.5 | 137.8 | 221.2 | 300.5 | 239.8 | 234.8 | −2.1% | |
| Operating income | (27.8) | 29.3 | 31.2 | 84.2 | 119.7 | 75.1 | 29.7 | −60.4% | |
| Pre-tax income | (29.3) | 30.6 | (23.7) | 107.5 | 120.0 | 94.8 | 50.7 | −46.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 11.3 | 11.2 | 5.2 | −53.2% | |
| Net income | (29.3) | 30.6 | (23.7) | 107.5 | 108.7 | 83.6 | 45.5 | −45.6% | |
| EPS, basic (per share) | (7.47) | 7.80 | (6.03) | 14.62 | 10.87 | 8.36 | 4.55 | −45.6% | |
| EPS, diluted (per share) | (7.47) | 7.80 | (6.03) | 14.62 | 10.87 | 8.36 | 4.55 | −45.6% | |
| Depreciation & amortization | 6.4 | 5.4 | 4.7 | 4.9 | 4.8 | 6.1 | — | — | |
| Weighted average shares (shares) | 3,925,230 | 3,925,230 | 3,925,230 | 7,356,434 | 10,000,000 | 10,000,000 | — | — | |
| Weighted average diluted shares (shares) | 3,925,230 | 3,925,230 | 3,925,230 | 7,356,434 | 10,000,000 | 10,000,000 | — | — | |
| Operating margin | −29.0% | 23.7% | 22.7% | 38.1% | 39.8% | 31.3% | 12.7% | −18.6 pts | |
| Net margin | −30.6% | 24.8% | −17.2% | 48.6% | 36.2% | 34.9% | 19.4% | −15.5 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.
