| QAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 659.6 | 824.4 | 708.8 | 460.8 | 397.0 | 399.1 | 415.3 | +4.0% | |
| Cost of revenue | 494.1 | 557.8 | 488.2 | 271.5 | 264.1 | 308.8 | 322.4 | +4.4% | |
| Gross profit | 165.5 | 266.6 | 220.5 | 189.2 | 132.8 | 84.3 | 92.8 | +10.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 19.1 | 13.1 | 7.4 | 60.4 | 9.6 | 8.3 | — | — | |
| Selling & marketing | 14.5 | 10.0 | 5.0 | 28.3 | 4.0 | 4.7 | — | — | |
| Operating expenses | 41.0 | 38.5 | 34.6 | 60.4 | 32.0 | 34.3 | 41.8 | +21.7% | |
| Operating income | 125.5 | 228.1 | 186.0 | 129.3 | 100.2 | 50.0 | 51.0 | +2.1% | |
| Interest expense | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | — | — | |
| Interest income | 2.2 | 6.1 | 19.4 | 34.2 | 29.7 | 25.4 | 0.0 | −100.0% | |
| Other income / expense | 23.0 | (3.6) | 41.2 | 75.8 | 59.0 | 50.5 | — | — | |
| Pre-tax income | 148.5 | 224.5 | 227.1 | 205.1 | 159.8 | 100.5 | 99.5 | −0.9% | |
| Income tax | 0.0 | 114.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 148.5 | 224.5 | 227.1 | 205.1 | 159.8 | 100.3 | 100.4 | +0.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.23 | 0.34 | 0.35 | 0.31 | 0.24 | 0.15 | 0.15 | +2.5% | |
| EPS, diluted (per share) | 0.23 | 0.34 | 0.35 | 0.31 | 0.24 | 0.15 | 0.15 | +2.5% | |
| EBITDA | 293.8 | 343.1 | 298.7 | 241.3 | 149.7 | 83.7 | — | — | |
| Depreciation & amortization | 145.9 | 114.5 | 112.7 | 112.5 | 48.9 | 33.7 | — | — | |
| Weighted average shares (shares) | 653,528,940 | 653,528,940 | 653,528,940 | 653,528,940 | 653,528,940 | 653,528,940 | — | — | |
| Weighted average diluted shares (shares) | 653,528,940 | 653,528,940 | 653,528,940 | 653,528,940 | 653,528,940 | 653,528,940 | — | — | |
| Gross margin | 25.1% | 32.3% | 31.1% | 41.1% | 33.5% | 21.1% | 22.4% | +1.2 pts | |
| Operating margin | 19.0% | 27.7% | 26.2% | 28.1% | 25.2% | 12.5% | 12.3% | −0.2 pts | |
| Net margin | 22.5% | 27.2% | 32.0% | 44.5% | 40.3% | 25.1% | 24.2% | −0.9 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.
