| QAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69.1 | 37.9 | 43.0 | 46.1 | 50.7 | 73.9 | 72.9 | −1.4% | |
| Cost of revenue | 55.0 | 22.8 | 18.3 | 20.2 | 16.9 | 17.5 | 16.1 | −8.0% | |
| Gross profit | 14.1 | 15.1 | 24.7 | 25.9 | 33.8 | 56.4 | 56.8 | +0.6% | |
| Operating income | (3.8) | (8.0) | 19.8 | 4.4 | 7.4 | 23.3 | 28.6 | +22.4% | |
| Interest income | 5.2 | 4.4 | 7.2 | 15.1 | 16.2 | 0.0 | 0.0 | — | |
| Pre-tax income | 46.1 | (19.7) | 19.5 | 15.6 | 17.4 | 22.0 | 22.2 | +1.0% | |
| Income tax | 0.3 | 0.0 | 0.1 | 0.2 | 0.3 | 0.5 | 0.7 | +26.1% | |
| Net income | 12.9 | (14.9) | 19.1 | 15.4 | 17.1 | 21.5 | 21.6 | +0.4% | |
| EPS, basic (per share) | 0.03 | (0.03) | 0.04 | 0.03 | 0.03 | 0.04 | 0.04 | +0.2% | |
| EPS, diluted (per share) | 0.03 | (0.03) | 0.04 | 0.03 | 0.03 | 0.04 | 0.04 | +0.2% | |
| EBITDA | 4.6 | (1.0) | 25.0 | 9.2 | 11.3 | 27.2 | 32.4 | +19.4% | |
| Depreciation & amortization | 8.3 | 7.1 | 5.2 | 4.8 | 3.9 | 3.8 | 3.9 | +0.8% | |
| Weighted average shares (shares) | 494,802,000 | 494,802,000 | 494,802,000 | 494,802,000 | 494,802,000 | 494,802,000 | — | — | |
| Weighted average diluted shares (shares) | 494,802,000 | 494,802,000 | 494,802,000 | 494,802,000 | 494,802,000 | 494,802,000 | — | — | |
| Gross margin | 20.4% | 39.8% | 57.5% | 56.2% | 66.7% | 76.3% | 77.9% | +1.6 pts | |
| Operating margin | −5.5% | −21.2% | 46.1% | 9.6% | 14.7% | 31.6% | 39.2% | +7.6 pts | |
| Net margin | 18.6% | −39.3% | 44.5% | 33.4% | 33.7% | 29.1% | 29.6% | +0.5 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.
