| QAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.4 | 22.4 | 35.0 | 30.3 | 32.6 | 26.3 | 25.3 | −4.0% | |
| Cost of revenue | 5.3 | 5.9 | 11.1 | 6.3 | 3.4 | 3.8 | 4.4 | +16.6% | |
| Gross profit | 14.1 | 16.5 | 23.9 | 24.0 | 29.2 | 22.5 | 20.9 | −7.5% | |
| Operating income | 6.3 | 6.1 | 10.2 | 12.1 | 15.0 | 5.7 | 5.0 | −12.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 6.0 | 6.1 | 9.8 | 10.3 | 12.7 | 3.2 | 2.0 | −36.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 6.0 | 6.1 | 9.8 | 10.3 | 12.7 | 3.2 | 2.0 | −36.9% | |
| EPS, basic (per share) | 0.11 | 0.11 | 0.17 | 0.18 | 0.22 | 0.06 | 0.04 | −37.0% | |
| EPS, diluted (per share) | 0.11 | 0.11 | 0.17 | 0.18 | 0.22 | 0.06 | 0.04 | −37.0% | |
| EBITDA | 7.0 | 7.4 | 11.7 | 13.6 | 16.5 | 6.9 | 6.2 | −9.8% | |
| Depreciation & amortization | 0.7 | 1.2 | 1.5 | 1.5 | 1.5 | 1.2 | 1.3 | +2.1% | |
| Weighted average shares (shares) | 56,635,810 | 56,635,810 | 56,635,810 | 56,635,810 | 56,635,810 | 56,635,810 | — | — | |
| Weighted average diluted shares (shares) | 56,635,810 | 56,635,810 | 56,635,810 | 56,635,810 | 56,635,810 | 56,635,810 | — | — | |
| Gross margin | 72.8% | 73.8% | 68.2% | 79.2% | 89.6% | 85.6% | 82.5% | −3.1 pts | |
| Operating margin | 32.7% | 27.3% | 29.2% | 39.8% | 46.0% | 21.5% | 19.6% | −1.9 pts | |
| Net margin | 31.0% | 27.1% | 28.1% | 34.0% | 39.0% | 12.1% | 7.9% | −4.1 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.
