| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8 | 18.7 | 40.0 | 45.4 | 63.4 | 78.8 | 80.5 | +2.2% | |
| Cost of revenue | 3.5 | 13.1 | 29.9 | 35.5 | 50.8 | 61.0 | 61.3 | +0.5% | |
| Gross profit | 0.3 | 5.6 | 10.1 | 9.9 | 12.6 | 17.8 | 19.2 | +7.8% | |
| Operating expenses | 0.1 | 0.4 | 4.2 | 3.5 | 3.0 | 3.8 | 5.1 | +34.0% | |
| Operating income | 0.2 | 5.2 | 6.0 | 6.4 | 9.6 | 14.0 | 14.1 | +0.8% | |
| Interest expense | 0.0 | 0.1 | 0.6 | 1.1 | 1.7 | 2.2 | 1.1 | −52.8% | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.7 | 1.1 | 1.3 | 0.0 | −100.0% | |
| Pre-tax income | 0.2 | 5.2 | 11.0 | 13.6 | 13.6 | 16.1 | 19.2 | +19.2% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.6 | 0.7 | 1.7 | 1.8 | +3.8% | |
| Net income | 0.2 | 3.2 | 7.3 | 10.6 | 8.8 | 7.9 | 11.1 | +40.8% | |
| EPS, basic (per share) | 0.02 | 0.45 | 0.73 | 1.06 | 0.88 | 0.79 | 1.11 | +40.8% | |
| EPS, diluted (per share) | 0.02 | 0.45 | 0.73 | 1.06 | 0.88 | 0.79 | 1.11 | +40.8% | |
| EBITDA | 0.3 | 5.8 | 8.0 | 8.6 | 12.1 | 17.3 | 17.6 | +1.9% | |
| Depreciation & amortization | 0.1 | 0.6 | 2.0 | 2.2 | 2.5 | 3.2 | 3.4 | +5.2% | |
| Weighted average shares (shares) | 10,000,000,000 | 7,135,106,000 | 10,000,000,000 | 10,000,000,000 | 10,000,000,000 | 10,000,000,000 | — | — | |
| Weighted average diluted shares (shares) | 10,000,000,000 | 7,135,106,000 | 10,000,000,000 | 10,000,000,000 | 10,000,000,000 | 10,000,000,000 | — | — | |
| Gross margin | 8.7% | 29.7% | 25.3% | 21.8% | 19.9% | 22.6% | 23.9% | +1.2 pts | |
| Operating margin | 5.3% | 27.6% | 14.9% | 14.0% | 15.1% | 17.8% | 17.6% | −0.2 pts | |
| Net margin | 5.9% | 17.0% | 18.2% | 23.3% | 13.9% | 10.0% | 13.8% | +3.8 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.
