| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49.9 | 31.1 | 31.6 | 41.1 | 52.5 | 46.1 | 55.4 | +20.2% | |
| Cost of revenue | 47.6 | 33.8 | 38.0 | 45.4 | 47.4 | 45.1 | 52.2 | +15.7% | |
| Gross profit | 2.3 | (2.7) | (6.4) | (4.2) | 5.1 | 0.9 | 3.2 | +237.8% | |
| Operating expenses | 35.3 | 9.5 | 8.1 | 8.4 | 10.5 | 10.1 | 26.1 | +159.8% | |
| Operating income | (33.0) | (12.3) | (14.4) | (12.7) | (5.4) | (9.1) | (23.0) | −151.8% | |
| Interest expense | 10.3 | 10.2 | 10.2 | 11.4 | 10.8 | 1.5 | 14.6 | +902.4% | |
| Interest income | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (98.1) | (41.6) | (28.9) | (31.5) | 14.0 | (27.2) | (110.5) | −306.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | (0.4) | (0.6) | −48.3% | |
| Net income | (98.6) | (42.0) | (28.8) | (31.6) | 12.0 | (27.3) | (110.0) | −302.4% | |
| EPS, basic (per share) | (0.33) | (0.14) | (0.10) | (0.11) | 0.04 | (0.09) | (0.11) | −21.8% | |
| EPS, diluted (per share) | (0.33) | (0.14) | (0.10) | (0.11) | 0.04 | (0.09) | (0.11) | −21.8% | |
| EBITDA | (26.1) | (5.4) | (8.0) | (6.5) | 1.0 | 1.4 | (10.9) | −879.9% | |
| Depreciation & amortization | 7.0 | 6.9 | 6.5 | 6.1 | 6.4 | 10.5 | 12.1 | +14.8% | |
| Weighted average shares (shares) | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | — | — | |
| Weighted average diluted shares (shares) | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | — | — | |
| Gross margin | 4.5% | −8.8% | −20.1% | −10.3% | 9.7% | 2.0% | 5.7% | +3.7 pts | |
| Operating margin | −66.2% | −39.5% | −45.7% | −30.8% | −10.4% | −19.8% | −41.5% | −21.7 pts | |
| Net margin | −197.7% | −135.3% | −91.0% | −76.7% | 23.0% | −59.3% | −198.6% | −139.3 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.
