| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 1.1 | 1.5 | 1.6 | 2.9 | 3.5 | 3.3 | −5.2% | |
| Cost of revenue | 0.9 | 0.9 | 1.1 | 1.2 | 2.3 | 2.7 | 2.7 | +1.3% | |
| Gross profit | (0.1) | 0.2 | 0.4 | 0.5 | 0.6 | 0.8 | 0.6 | −26.7% | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.0 | 0.2 | 0.2 | 0.2 | −7.9% | |
| Operating income | (0.1) | 0.1 | 0.3 | 0.5 | 0.4 | 0.6 | 0.4 | −31.7% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −2.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −10.3% | |
| Pre-tax income | (1.1) | 0.1 | 0.3 | 0.3 | 1.3 | 1.2 | 1.0 | −15.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −31.8% | |
| Net income | (1.0) | 0.3 | 0.4 | 0.4 | 1.3 | 1.1 | 0.9 | −16.0% | |
| EPS, basic (per share) | (0.08) | 0.02 | 0.03 | 0.03 | 0.11 | 0.09 | 0.07 | −16.0% | |
| EPS, diluted (per share) | (0.08) | 0.02 | 0.03 | 0.03 | 0.11 | 0.09 | 0.07 | −16.0% | |
| EBITDA | 0.2 | 0.4 | 0.5 | 0.7 | 0.8 | 1.0 | 0.8 | −18.6% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.4 | +6.0% | |
| Weighted average shares (shares) | 12,599,999,870 | 12,599,999,870 | 12,599,999,870 | 12,599,999,280 | 12,600,000,000 | 12,597,851,000 | — | — | |
| Weighted average diluted shares (shares) | 12,599,999,870 | 12,599,999,870 | 12,599,999,870 | 12,599,999,280 | 12,600,000,000 | 12,597,851,000 | — | — | |
| Gross margin | −6.5% | 16.9% | 24.7% | 29.4% | 21.3% | 23.1% | 17.8% | −5.2 pts | |
| Operating margin | −12.1% | 11.0% | 17.8% | 27.7% | 15.2% | 18.2% | 13.1% | −5.1 pts | |
| Net margin | −114.7% | 25.2% | 28.5% | 25.9% | 46.0% | 31.1% | 27.6% | −3.5 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.
