| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4 | 2.2 | 2.4 | 2.4 | 2.5 | 2.3 | 2.4 | +4.6% | |
| Cost of revenue | 1.5 | 1.3 | 1.8 | 1.8 | 1.9 | 1.7 | 1.8 | +6.7% | |
| Gross profit | 0.8 | 0.8 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | −1.4% | |
| Operating expenses | 0.4 | 0.5 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −35.8% | |
| Operating income | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | +24.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −29.3% | |
| Pre-tax income | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | −0.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −2.4% | |
| Net income | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | +0.0% | |
| EPS, basic (per share) | 0.29 | 0.24 | 0.21 | 0.17 | 0.18 | 0.19 | 0.19 | +0.1% | |
| EPS, diluted (per share) | 0.29 | 0.24 | 0.21 | 0.17 | 0.18 | 0.19 | 0.19 | +0.1% | |
| EBITDA | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 | +19.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +5.3% | |
| Weighted average shares (shares) | 1,745,570,120 | 1,745,570,120 | 1,745,570,120 | 1,745,570,120 | 1,745,570,120 | 1,745,570,120 | — | — | |
| Weighted average diluted shares (shares) | 1,745,570,120 | 1,745,570,120 | 1,745,570,120 | 1,745,570,120 | 1,745,570,120 | 1,745,570,120 | — | — | |
| Gross margin | 35.5% | 39.1% | 24.2% | 22.4% | 22.9% | 25.7% | 24.2% | −1.5 pts | |
| Operating margin | 17.7% | 17.1% | 16.1% | 13.3% | 13.8% | 14.8% | 17.5% | +2.7 pts | |
| Net margin | 21.0% | 19.1% | 15.3% | 12.5% | 12.7% | 14.9% | 14.3% | −0.7 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.
