| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6 | 1.7 | 2.0 | 6.7 | 7.1 | 7.8 | 8.8 | +13.1% | |
| Cost of revenue | 1.2 | 1.2 | 1.4 | 6.4 | 6.2 | 6.5 | 7.4 | +14.1% | |
| Gross profit | 0.3 | 0.5 | 0.6 | 0.4 | 0.9 | 1.4 | 1.5 | +8.7% | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.6 | 0.4 | 0.6 | 0.7 | +11.0% | |
| Operating income | 0.2 | 0.3 | 0.4 | (0.3) | 0.5 | 0.7 | 0.8 | +6.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −13.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | +5.0% | |
| Pre-tax income | 0.1 | 0.3 | 0.4 | (0.2) | 1.3 | 1.1 | 1.1 | +4.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +2.7% | |
| Net income | 0.2 | 0.3 | 0.3 | (0.2) | 1.1 | 0.9 | 0.9 | +0.0% | |
| EPS, basic (per share) | 0.40 | 0.56 | 0.77 | (0.26) | 1.19 | 0.79 | 0.79 | +0.0% | |
| EPS, diluted (per share) | 0.40 | 0.56 | 0.77 | (0.26) | 1.19 | 0.79 | 0.79 | +0.0% | |
| EBITDA | 0.3 | 0.5 | 0.5 | (0.2) | 0.6 | 0.9 | 0.9 | +7.2% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +10.3% | |
| Weighted average shares (shares) | 444,787,000 | 444,787,000 | 444,787,200 | 652,000,000 | 949,740,000 | 1,096,787,000 | — | — | |
| Weighted average diluted shares (shares) | 444,787,000 | 444,787,000 | 444,787,200 | 652,000,000 | 949,740,000 | 1,096,787,000 | — | — | |
| Gross margin | 21.5% | 28.5% | 29.2% | 5.3% | 12.4% | 17.4% | 16.7% | −0.7 pts | |
| Operating margin | 10.1% | 18.9% | 17.7% | −3.7% | 7.0% | 9.2% | 8.7% | −0.5 pts | |
| Net margin | 11.3% | 14.9% | 16.9% | −2.6% | 15.9% | 11.0% | 9.7% | −1.3 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.
