| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 2.0 | 2.2 | 2.4 | 2.4 | 2.5 | 2.5 | +0.8% | |
| Cost of revenue | 0.9 | 1.1 | 1.2 | 1.3 | 1.4 | 1.4 | 1.4 | +1.7% | |
| Gross profit | 0.9 | 0.9 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | −0.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +8.9% | |
| Operating income | 0.6 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | −3.7% | |
| Interest expense | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | +225.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | −27.6% | |
| Other income / expense | (0.1) | (0.1) | (0.2) | (0.0) | (0.1) | (0.2) | — | — | |
| Pre-tax income | 0.5 | 0.5 | 0.6 | 0.8 | 0.7 | 0.5 | 0.5 | −14.8% | |
| Income tax | 0.0 | 0.1 | 0.2 | 0.4 | 0.1 | 0.1 | 0.0 | −9.3% | |
| Net income | 0.6 | 0.6 | 0.6 | 0.4 | 0.6 | 0.5 | 0.4 | −18.0% | |
| Discontinued operations | 0.0 | 0.1 | 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) | 0.19 | 0.21 | 0.21 | 0.15 | 0.20 | 0.16 | 0.13 | −15.8% | |
| EPS, diluted (per share) | 0.19 | 0.21 | 0.21 | 0.15 | 0.20 | 0.16 | 0.13 | −15.8% | |
| EBITDA | 0.9 | 1.0 | 1.2 | 1.2 | 1.1 | 1.0 | 1.1 | +9.7% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +0.5% | |
| Weighted average shares (shares) | 2,843,159,430 | 2,841,975,336 | 2,841,965,000 | 2,841,965,000 | 2,841,956,000 | 2,841,956,000 | — | — | |
| Weighted average diluted shares (shares) | 2,843,159,430 | 2,841,975,336 | 2,841,965,000 | 2,841,965,000 | 2,841,956,000 | 2,841,956,000 | — | — | |
| Gross margin | 49.1% | 44.5% | 46.8% | 44.8% | 44.4% | 43.9% | 43.4% | −0.5 pts | |
| Operating margin | 36.2% | 31.9% | 36.2% | 33.4% | 32.6% | 32.3% | 30.8% | −1.4 pts | |
| Net margin | 31.6% | 29.9% | 27.1% | 17.8% | 23.4% | 18.9% | 15.4% | −3.5 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.
