| AED billions | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 65.8 | 70.0 | 68.0 | 60.0 | −11.8% | |
| Cost of revenue | 48.7 | 51.1 | 48.6 | 43.0 | −11.5% | |
| Gross profit | 17.0 | 18.9 | 19.4 | 17.0 | −12.5% | |
| Operating expenses | (2.9) | (4.1) | (3.2) | (3.0) | +4.6% | |
| Operating income | 19.9 | 23.0 | 22.6 | 20.0 | −11.4% | |
| Interest expense | 0.3 | 0.1 | 0.1 | 0.7 | +568.0% | |
| Interest income | 0.4 | 0.5 | 0.4 | 0.3 | −26.6% | |
| Pre-tax income | 19.9 | 23.4 | 22.8 | 18.7 | −18.2% | |
| Income tax | 4.0 | 5.9 | 5.4 | 3.9 | −29.0% | |
| Net income | 17.3 | 18.4 | 19.0 | 15.6 | −17.6% | |
| EPS, basic (per share) | 0.24 | 0.24 | 0.25 | 0.20 | −17.6% | |
| EPS, diluted (per share) | 0.24 | 0.24 | 0.25 | 0.20 | −17.6% | |
| EBITDA | 24.4 | 28.0 | 27.9 | 25.0 | −10.4% | |
| Depreciation & amortization | 4.0 | 4.5 | 4.8 | 5.0 | +4.6% | |
| Weighted average shares (shares) | 71,747,743,000 | 76,751,422,000 | 76,737,571,000 | — | — | |
| Weighted average diluted shares (shares) | 71,747,743,000 | 76,751,422,000 | 76,737,571,000 | — | — | |
| Gross margin | 25.9% | 27.1% | 28.6% | 28.3% | −0.2 pts | |
| Operating margin | 30.3% | 32.9% | 33.2% | 33.4% | +0.1 pts | |
| Net margin | 26.4% | 26.2% | 27.9% | 26.1% | −1.9 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.
