| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4 | 3.9 | 5.5 | 11.7 | 17.3 | 20.8 | 24.2 | +16.4% | |
| Cost of revenue | 1.6 | 2.0 | 2.6 | 8.5 | 12.3 | 15.2 | 18.3 | +20.0% | |
| Gross profit | 1.8 | 2.0 | 2.9 | 3.2 | 5.0 | 5.6 | 5.9 | +6.5% | |
| Operating expenses | 0.6 | 0.7 | 1.1 | 1.5 | 2.2 | 2.4 | 2.9 | +16.6% | |
| Operating income | 1.2 | 1.3 | 1.8 | 1.7 | 2.8 | 3.1 | 3.1 | −1.4% | |
| Interest expense | 0.4 | 0.4 | 0.4 | 0.8 | 1.3 | 1.3 | 1.3 | −3.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +16.2% | |
| Pre-tax income | 0.3 | 0.8 | 1.1 | 1.3 | 1.9 | 2.2 | 2.7 | +24.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.2 | 0.2 | +6.8% | |
| Net income | 0.4 | 0.8 | 1.2 | 1.1 | 1.3 | 1.6 | 2.0 | +27.2% | |
| EPS, basic (per share) | 0.08 | 0.17 | 0.25 | 0.21 | 0.27 | 0.32 | 0.40 | +26.3% | |
| EPS, diluted (per share) | 0.08 | 0.17 | 0.25 | 0.21 | 0.27 | 0.32 | 0.40 | +26.3% | |
| EBITDA | 1.7 | 1.8 | 2.7 | 2.9 | 4.5 | 5.3 | 5.5 | +5.0% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.9 | 1.2 | 1.7 | 2.1 | 2.5 | +14.3% | |
| Weighted average shares (shares) | 5,090,000,000 | 5,090,000,000 | 4,959,863,000 | 5,087,893,000 | 4,941,113,000 | 4,924,193,000 | — | — | |
| Weighted average diluted shares (shares) | 5,090,000,000 | 5,090,000,000 | 4,959,863,000 | 5,087,893,000 | 4,941,113,000 | 4,924,193,000 | — | — | |
| Gross margin | 53.2% | 50.1% | 53.0% | 27.4% | 28.9% | 26.7% | 24.5% | −2.3 pts | |
| Operating margin | 35.1% | 32.3% | 32.8% | 14.8% | 16.0% | 14.9% | 12.7% | −2.3 pts | |
| Net margin | 11.5% | 21.6% | 22.7% | 9.2% | 7.7% | 7.5% | 8.2% | +0.7 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.
