| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.6 | 8.6 | 11.3 | 14.4 | 23.1 | 33.9 | 35.2 | +3.8% | |
| Cost of revenue | 5.7 | 5.2 | 6.8 | 9.0 | 15.5 | 22.9 | 23.3 | +1.9% | |
| Gross profit | 2.9 | 3.4 | 4.4 | 5.4 | 7.6 | 11.0 | 11.9 | +7.8% | |
| Operating income | 2.2 | 2.3 | 2.6 | 4.0 | 6.1 | 9.1 | 10.0 | +9.8% | |
| Interest income | 0.1 | 0.0 | 0.2 | 0.5 | 0.6 | 0.7 | 0.7 | +12.1% | |
| Pre-tax income | 1.9 | 2.3 | 3.2 | 4.5 | 6.9 | 10.0 | 10.8 | +8.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 1.1 | 1.2 | +7.1% | |
| Net income | 1.9 | 2.3 | 2.9 | 3.8 | 5.5 | 7.5 | 8.1 | +8.0% | |
| EPS, basic (per share) | 0.25 | 0.29 | 0.37 | 0.49 | 0.70 | 0.95 | 1.03 | +8.0% | |
| EPS, diluted (per share) | 0.25 | 0.29 | 0.37 | 0.49 | 0.70 | 0.95 | 1.03 | +8.0% | |
| EBITDA | 2.4 | 2.6 | 3.0 | 4.5 | 6.7 | 9.8 | 10.7 | +9.7% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | +8.7% | |
| Weighted average shares (shares) | 7,862,629,603 | 7,862,629,603 | 7,862,629,603 | 7,862,629,603 | 7,862,629,603 | 7,862,629,603 | — | — | |
| Weighted average diluted shares (shares) | 7,862,629,603 | 7,862,629,603 | 7,862,629,603 | 7,862,629,603 | 7,862,629,603 | 7,862,629,603 | — | — | |
| Gross margin | 33.8% | 39.4% | 39.5% | 37.3% | 32.7% | 32.5% | 33.7% | +1.2 pts | |
| Operating margin | 25.3% | 26.9% | 23.0% | 27.7% | 26.4% | 26.8% | 28.3% | +1.5 pts | |
| Net margin | 22.5% | 26.8% | 25.7% | 26.5% | 23.8% | 22.1% | 23.0% | +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.
