| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 23.8 | 4.5 | 2.3 | 0.0 | 421.3 | 389.8 | −7.5% | |
| Cost of revenue | 6.8 | 4.5 | 3.9 | — | 321.7 | 298.1 | −7.3% | |
| Gross profit | 17.0 | (0.0) | (1.6) | — | 99.7 | 91.7 | −8.0% | |
| Operating income | (24.1) | (26.4) | (1,172.5) | (27.4) | 62.8 | (8.1) | −112.9% | |
| Interest income | 0.1 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | −44.0% | |
| Pre-tax income | (191.0) | (136.9) | (77.1) | (85.5) | 0.4 | 52.9 | +14210.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 5.3 | +632.7% | |
| Net income | (191.0) | (136.9) | (77.1) | (85.5) | (0.4) | 47.6 | +13321.9% | |
| EPS, basic (per share) | (0.08) | (0.06) | (0.03) | (0.04) | (0.00) | 0.02 | +19900.0% | |
| EPS, diluted (per share) | (0.08) | (0.06) | (0.03) | (0.04) | (0.00) | 0.02 | +19900.0% | |
| EBITDA | (18.1) | (22.4) | (1,168.9) | (26.8) | 62.9 | (8.1) | −112.9% | |
| Depreciation & amortization | 4.1 | 4.0 | 3.6 | 0.7 | 0.1 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 2,404,616,649 | 2,404,616,614 | 2,404,616,614 | 2,404,616,614 | 2,404,616,614 | 2,404,616,614 | +0.0% | |
| Weighted average diluted shares (shares) | 2,404,616,649 | 2,404,616,614 | 2,404,616,614 | 2,404,616,614 | 2,404,616,614 | 2,404,616,614 | +0.0% | |
| Gross margin | 71.4% | −0.6% | −67.3% | — | 23.7% | 23.5% | −0.1 pts | |
| Operating margin | −101.2% | −591.6% | −49,956.6% | −274,080.0% | 14.9% | −2.1% | −17.0 pts | |
| Net margin | −803.0% | −3,067.8% | −3,283.4% | −855,470.0% | −0.1% | 12.2% | +12.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
