| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 1.7 | 1.9 | 2.1 | 2.3 | 3.1 | 3.0 | −3.7% | |
| Cost of revenue | 0.1 | 0.1 | 0.4 | 0.2 | 0.6 | 0.3 | 0.3 | +2.4% | |
| Gross profit | 1.3 | 1.6 | 1.5 | 1.9 | 1.7 | 2.8 | 2.6 | −4.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.1 | 0.6 | 0.2 | 0.7 | 0.7 | −2.7% | |
| Operating income | 1.1 | 1.4 | 1.4 | 1.3 | 1.5 | 2.0 | 1.9 | −5.1% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | −8.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −6.7% | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.2) | (0.2) | (0.3) | — | — | |
| Pre-tax income | 1.1 | 1.4 | 1.3 | 1.1 | 1.3 | 1.7 | 1.6 | −4.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | −4.3% | |
| Net income | 1.1 | 1.4 | 1.3 | 1.1 | 1.2 | 1.6 | 1.5 | −4.3% | |
| 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) | 0.15 | 0.18 | 0.18 | 0.15 | 0.16 | 0.21 | 0.20 | −5.7% | |
| EPS, diluted (per share) | 0.15 | 0.18 | 0.18 | 0.15 | 0.16 | 0.21 | 0.20 | −5.7% | |
| EBITDA | 1.1 | 1.4 | 1.4 | 1.4 | 1.6 | 2.2 | 2.1 | −4.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +0.2% | |
| Weighted average shares (shares) | 7,500,000,000 | 7,500,000,000 | 7,500,000,000 | 7,500,000,000 | 7,500,000,000 | 7,500,541,000 | — | — | |
| Weighted average diluted shares (shares) | 7,500,000,000 | 7,500,000,000 | 7,500,000,000 | 7,500,000,000 | 7,500,000,000 | 7,500,541,000 | — | — | |
| Gross margin | 91.7% | 92.7% | 80.2% | 89.5% | 74.7% | 89.3% | 88.6% | −0.7 pts | |
| Operating margin | 80.3% | 81.9% | 74.3% | 62.7% | 66.2% | 65.3% | 64.3% | −0.9 pts | |
| Net margin | 79.6% | 81.5% | 70.1% | 52.1% | 50.8% | 50.2% | 49.9% | −0.3 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.
