| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.1 | 20.9 | 32.1 | 34.6 | 35.5 | 35.9 | 40.8 | +13.7% | |
| Cost of revenue | 10.9 | 16.5 | 27.0 | 29.5 | 30.0 | 29.7 | 33.6 | +13.2% | |
| Gross profit | 5.2 | 4.4 | 5.1 | 5.1 | 5.4 | 6.2 | 7.2 | +16.3% | |
| Operating expenses | 2.6 | 2.1 | 2.2 | 2.3 | 2.5 | 2.8 | 2.6 | −6.8% | |
| Operating income | 2.6 | 2.4 | 2.9 | 2.9 | 3.0 | 3.4 | 4.6 | +35.4% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 0.4 | 0.4 | −4.8% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −2.7% | |
| Pre-tax income | 2.4 | 2.3 | 2.7 | 2.6 | 2.8 | 3.2 | 4.1 | +27.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.4 | +26.9% | |
| Net income | 2.4 | 2.3 | 2.7 | 2.6 | 2.4 | 2.8 | 3.6 | +27.6% | |
| EPS, basic (per share) | 0.19 | 0.18 | 0.22 | 0.21 | 0.19 | 0.22 | 0.29 | +27.5% | |
| EPS, diluted (per share) | 0.19 | 0.18 | 0.22 | 0.21 | 0.19 | 0.22 | 0.29 | +27.5% | |
| EBITDA | 3.2 | 3.0 | 3.4 | 3.6 | 3.7 | 4.2 | 5.3 | +27.4% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.5 | 0.7 | 0.8 | 0.8 | 0.7 | −6.3% | |
| Weighted average shares (shares) | 12,500,000,000 | 12,500,000,000 | 12,500,000,000 | 12,500,000,000 | 12,500,000,000 | 12,497,785,000 | — | — | |
| Weighted average diluted shares (shares) | 12,500,000,000 | 12,500,000,000 | 12,500,000,000 | 12,500,000,000 | 12,500,000,000 | 12,497,785,000 | — | — | |
| Gross margin | 32.2% | 21.1% | 15.9% | 14.8% | 15.3% | 17.2% | 17.6% | +0.4 pts | |
| Operating margin | 16.3% | 11.3% | 9.0% | 8.3% | 8.3% | 9.4% | 11.2% | +1.8 pts | |
| Net margin | 14.9% | 10.8% | 8.6% | 7.5% | 6.8% | 7.8% | 8.7% | +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.
