| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 375.9 | 398.7 | 419.2 | 508.0 | 528.8 | 736.9 | 971.5 | +31.8% | |
| Cost of revenue | 361.7 | 330.9 | 347.5 | 393.5 | 426.1 | 622.9 | 805.1 | +29.3% | |
| Gross profit | 14.2 | 67.8 | 71.7 | 114.5 | 102.6 | 114.0 | 166.3 | +45.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 45.6 | 54.6 | 39.5 | 53.1 | 59.6 | 89.1 | — | — | |
| Selling & marketing | 2.1 | 2.7 | 2.3 | 2.9 | 6.9 | 25.3 | — | — | |
| Operating expenses | 127.6 | 133.0 | 63.9 | 12.9 | (59.2) | (126.7) | — | — | |
| Operating income | 599.6 | (1,100.8) | 10.2 | 101.5 | 161.8 | 240.7 | (49.1) | −120.4% | |
| Interest expense | 120.1 | 76.2 | 74.8 | 114.1 | 29.3 | 27.5 | — | — | |
| Interest income | 2.7 | 2.0 | 0.0 | 1.7 | 0.3 | 2.9 | 7.2 | +143.8% | |
| Other income / expense | 292.2 | (932.6) | 19.7 | 736.1 | 142.3 | 267.7 | — | — | |
| Pre-tax income | 201.0 | (966.8) | 30.0 | 837.6 | 304.2 | 508.4 | 512.2 | +0.7% | |
| Income tax | (91.2) | (52.1) | 0.0 | 0.0 | 28.5 | 46.0 | 46.2 | +0.5% | |
| Net income | 201.0 | (966.8) | 30.0 | 837.6 | 275.6 | 462.5 | 466.3 | +0.8% | |
| 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) | 0.05 | (0.23) | 0.01 | 0.20 | 0.06 | 0.11 | 0.11 | −1.1% | |
| EPS, diluted (per share) | 0.05 | (0.23) | 0.01 | 0.20 | 0.06 | 0.11 | 0.11 | −1.1% | |
| EBITDA | 616.6 | (877.9) | 18.4 | 958.0 | 347.1 | 563.9 | (4.7) | −100.8% | |
| Depreciation & amortization | 489.3 | 463.9 | 428.0 | 9.1 | 13.6 | 28.0 | 37.6 | +33.9% | |
| Weighted average shares (shares) | 4,289,540,134 | 4,289,540,134 | 4,289,540,134 | 4,289,540,134 | 4,289,540,134 | 4,289,540,134 | — | — | |
| Weighted average diluted shares (shares) | 4,289,540,134 | 4,289,540,134 | 4,289,540,134 | 4,289,540,134 | 4,289,540,134 | 4,289,540,134 | — | — | |
| Gross margin | 3.8% | 17.0% | 17.1% | 22.5% | 19.4% | 15.5% | 17.1% | +1.6 pts | |
| Operating margin | 159.5% | −276.1% | 2.4% | 20.0% | 30.6% | 32.7% | −5.1% | −37.7 pts | |
| Net margin | 53.5% | −242.5% | 7.2% | 164.9% | 52.1% | 62.8% | 48.0% | −14.8 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.
