| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.7 | 8.3 | 9.8 | 11.2 | 14.8 | 18.0 | 18.4 | +1.9% | |
| Cost of revenue | 4.8 | 5.2 | 5.9 | 6.9 | 8.1 | 10.8 | 11.8 | +8.8% | |
| Gross profit | 2.9 | 3.2 | 4.0 | 4.4 | 6.7 | 7.2 | 6.6 | −8.5% | |
| Operating expenses | 0.8 | 0.9 | 0.9 | 0.4 | 1.1 | 1.2 | 0.6 | −51.8% | |
| Operating income | 2.2 | 2.2 | 3.0 | 4.0 | 5.7 | 6.0 | 6.0 | +0.3% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.3 | 0.6 | 0.4 | 0.4 | −15.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | −1.1% | |
| Pre-tax income | 2.1 | 2.2 | 2.9 | 3.8 | 5.2 | 5.7 | 5.8 | +0.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | +2.1% | |
| Net income | 2.1 | 2.2 | 2.9 | 3.8 | 4.8 | 5.3 | 5.4 | +0.7% | |
| EPS, basic (per share) | 0.13 | 0.14 | 0.18 | 0.24 | 0.30 | 0.33 | 0.34 | +0.5% | |
| EPS, diluted (per share) | 0.13 | 0.14 | 0.18 | 0.24 | 0.30 | 0.33 | 0.34 | +0.5% | |
| EBITDA | 3.5 | 3.8 | 4.5 | 5.4 | 7.3 | 7.9 | 7.9 | +0.1% | |
| Depreciation & amortization | 1.3 | 1.5 | 1.5 | 1.4 | 1.7 | 1.9 | 1.9 | −0.6% | |
| Weighted average shares (shares) | 16,000,000,000 | 16,000,000,000 | 16,000,000,000 | 16,000,000,000 | 15,998,530,000 | 15,966,777,000 | — | — | |
| Weighted average diluted shares (shares) | 16,000,000,000 | 16,000,000,000 | 16,000,000,000 | 16,000,000,000 | 15,998,530,000 | 15,966,777,000 | — | — | |
| Gross margin | 38.0% | 38.2% | 40.3% | 38.8% | 45.3% | 40.0% | 35.9% | −4.1 pts | |
| Operating margin | 28.2% | 26.9% | 30.9% | 35.5% | 38.2% | 33.2% | 32.7% | −0.5 pts | |
| Net margin | 27.1% | 26.6% | 30.0% | 33.8% | 32.3% | 29.5% | 29.2% | −0.4 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.
