| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.6 | 9.8 | 9.5 | 11.7 | 10.8 | 11.7 | 12.6 | +7.7% | |
| Cost of revenue | 1.8 | 1.2 | 1.3 | 1.6 | 0.9 | 0.8 | 0.9 | +15.8% | |
| Gross profit | 8.9 | 8.6 | 8.2 | 10.1 | 9.9 | 11.0 | 11.7 | +7.1% | |
| Operating income | 4.3 | 3.1 | 0.5 | 3.1 | 3.1 | 5.7 | 5.3 | −8.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (11.1) | (28.5) | 6.2 | 4.4 | 18.1 | 14.4 | 13.2 | −8.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 1.2 | 1.2 | −4.9% | |
| Net income | (11.1) | (28.5) | 9.5 | 4.4 | 16.7 | 13.2 | 12.0 | −8.6% | |
| EPS, basic (per share) | (0.14) | (0.36) | 0.12 | 0.06 | 0.21 | 0.17 | 0.15 | −8.6% | |
| EPS, diluted (per share) | (0.14) | (0.36) | 0.12 | 0.06 | 0.21 | 0.17 | 0.15 | −8.6% | |
| EBITDA | 4.5 | 3.3 | 0.7 | 3.4 | 3.3 | 5.9 | 5.5 | −7.5% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | +15.2% | |
| Weighted average shares (shares) | 78,901,086 | 78,901,086 | 78,901,086 | 78,901,086 | 78,901,086 | 78,901,086 | — | — | |
| Weighted average diluted shares (shares) | 78,901,086 | 78,901,086 | 78,901,086 | 78,901,086 | 78,901,086 | 78,901,086 | — | — | |
| Gross margin | 83.3% | 87.7% | 86.0% | 86.3% | 91.9% | 93.6% | 93.1% | −0.5 pts | |
| Operating margin | 40.1% | 31.7% | 5.7% | 26.2% | 28.7% | 48.9% | 41.7% | −7.2 pts | |
| Net margin | −104.7% | −290.9% | 99.7% | 37.5% | 154.7% | 112.5% | 95.5% | −16.9 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.
