| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2 | 1.4 | 1.4 | 1.9 | 2.3 | 2.6 | 2.7 | +4.0% | |
| Operating income | 0.3 | 0.2 | 0.1 | 0.1 | 0.3 | 0.6 | 0.7 | +14.8% | |
| Interest expense | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | |
| Pre-tax income | (0.6) | 0.0 | (0.2) | (0.3) | 0.4 | 0.8 | 0.9 | +12.3% | |
| Income tax | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +6.8% | |
| Net income | (0.7) | 0.0 | (0.2) | (0.3) | 0.4 | 0.7 | 0.8 | +12.8% | |
| EPS, basic (per share) | (0.30) | 0.02 | (0.07) | (0.10) | 0.13 | 0.24 | 0.27 | +12.8% | |
| EPS, diluted (per share) | (0.30) | 0.02 | (0.07) | (0.10) | 0.13 | 0.24 | 0.27 | +12.8% | |
| Depreciation & amortization | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 2,199,960,021 | 2,200,000,000 | 2,200,000,000 | 2,616,438,000 | 3,000,000,000 | 3,000,000,000 | — | — | |
| Weighted average diluted shares (shares) | 2,199,960,021 | 2,200,000,000 | 2,200,000,000 | 2,616,438,000 | 3,000,000,000 | 3,000,000,000 | — | — | |
| Operating margin | 13.0% | 16.8% | 3.8% | 4.0% | 14.0% | 22.7% | 25.1% | +2.3 pts | |
| Net margin | −30.3% | 3.2% | −10.9% | −14.1% | 16.9% | 27.8% | 30.1% | +2.3 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.
