| QAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5 | 3.6 | 3.6 | 3.6 | 3.7 | 4.0 | 4.2 | +4.4% | |
| Cost of revenue | 1.7 | 1.7 | 1.8 | 0.8 | 1.7 | 2.0 | 2.1 | +1.3% | |
| Gross profit | 1.9 | 1.9 | 1.8 | 2.8 | 1.9 | 2.0 | 2.2 | +7.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.2 | +978.1% | |
| Operating income | 2.3 | 2.4 | 2.6 | 2.7 | 1.9 | 2.0 | 2.0 | +0.1% | |
| Interest expense | 1.1 | 1.0 | 1.1 | 1.2 | 1.1 | 1.0 | 1.0 | −6.0% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | −76.1% | |
| Other income / expense | (0.7) | (1.0) | (1.3) | (1.2) | (0.3) | (0.3) | — | — | |
| Pre-tax income | 1.2 | 1.4 | 1.4 | 1.6 | 1.6 | 1.7 | 1.4 | −20.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +49.2% | |
| Net income | 1.2 | 1.4 | 1.4 | 1.6 | 1.6 | 1.7 | 1.7 | −0.2% | |
| 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) | 0.21 | 0.24 | 0.26 | 0.28 | 0.30 | 0.30 | 0.31 | +1.7% | |
| EPS, diluted (per share) | 0.21 | 0.24 | 0.26 | 0.28 | 0.30 | 0.30 | 0.31 | +1.7% | |
| EBITDA | 2.8 | 2.8 | 2.8 | 3.0 | 3.6 | 3.6 | 3.1 | −15.6% | |
| Depreciation & amortization | 0.9 | 0.9 | 1.0 | 0.9 | 0.8 | 0.9 | 0.9 | +2.8% | |
| Weighted average shares (shares) | 5,538,779,530 | 5,540,263,600 | 5,540,263,600 | 5,540,263,600 | 5,540,263,600 | 5,540,263,600 | — | — | |
| Weighted average diluted shares (shares) | 5,538,779,530 | 5,540,263,600 | 5,540,263,600 | 5,540,263,600 | 5,540,263,600 | 5,540,263,600 | — | — | |
| Gross margin | 52.3% | 52.1% | 50.1% | 78.1% | 52.9% | 49.5% | 51.0% | +1.5 pts | |
| Operating margin | 64.8% | 66.9% | 71.5% | 74.9% | 52.0% | 49.1% | 47.1% | −2.0 pts | |
| Net margin | 32.7% | 37.7% | 39.9% | 43.0% | 44.6% | 41.8% | 40.0% | −1.8 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.
