| QAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 141.1 | 136.2 | 570.9 | 683.2 | 200.0 | 202.0 | 513.3 | +154.2% | |
| Cost of revenue | 122.0 | 105.1 | 468.0 | 555.0 | 669.5 | 779.1 | 766.9 | −1.6% | |
| Gross profit | 19.1 | 31.0 | 102.9 | 128.2 | (469.5) | (577.1) | (253.6) | +56.1% | |
| Operating expenses | 30.8 | 29.2 | 90.4 | 115.0 | 110.6 | 119.9 | 117.5 | −1.9% | |
| Operating income | (11.7) | 1.8 | 12.5 | 13.2 | (580.1) | (697.0) | (371.2) | +46.7% | |
| Interest expense | 2.3 | 2.6 | 5.7 | 7.2 | 7.6 | 7.5 | 3.8 | −49.4% | |
| Interest income | 0.4 | 1.0 | 2.3 | 1.0 | 0.7 | 2.0 | 0.0 | −100.0% | |
| Pre-tax income | (6.8) | 3.3 | 18.3 | 15.7 | 25.0 | 36.2 | 37.5 | +3.6% | |
| Income tax | 0.0 | (0.0) | 0.0 | 0.4 | 1.6 | 2.4 | 2.4 | −0.7% | |
| Net income | (8.0) | 4.2 | 20.3 | 28.2 | 38.1 | 47.1 | 48.2 | +2.5% | |
| EPS, basic (per share) | (0.04) | 0.02 | 0.10 | 0.14 | 0.18 | 0.23 | 0.23 | +2.5% | |
| EPS, diluted (per share) | (0.04) | 0.02 | 0.10 | 0.14 | 0.18 | 0.23 | 0.23 | +2.5% | |
| EBITDA | (4.4) | 9.6 | 29.2 | 31.8 | (560.2) | (676.7) | (351.0) | +48.1% | |
| Depreciation & amortization | 7.4 | 7.8 | 16.8 | 17.8 | 19.1 | 19.5 | 19.4 | −0.7% | |
| Weighted average shares (shares) | 207,000,000 | 207,000,000 | 207,000,000 | 207,000,000 | 207,000,000 | 207,000,000 | — | — | |
| Weighted average diluted shares (shares) | 207,000,000 | 207,000,000 | 207,000,000 | 207,000,000 | 207,000,000 | 207,000,000 | — | — | |
| Gross margin | 13.5% | 22.8% | 18.0% | 18.8% | −234.8% | −285.8% | −49.4% | +236.3 pts | |
| Operating margin | −8.3% | 1.3% | 2.2% | 1.9% | −290.1% | −345.1% | −72.3% | +272.8 pts | |
| Net margin | −5.7% | 3.1% | 3.6% | 4.1% | 19.0% | 23.3% | 9.4% | −13.9 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.
