| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6 | 3.4 | 3.9 | 4.5 | 5.0 | 5.5 | 5.6 | +2.1% | |
| Cost of revenue | 2.2 | 2.7 | 3.1 | 3.6 | 4.0 | 4.3 | 4.3 | −0.6% | |
| Gross profit | 0.4 | 0.7 | 0.8 | 1.0 | 1.0 | 1.2 | 1.3 | +11.9% | |
| Operating expenses | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.6 | +4.7% | |
| Operating income | 0.1 | 0.4 | 0.5 | 0.7 | 0.5 | 0.6 | 0.8 | +17.9% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −6.9% | |
| Interest income | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (0.0) | 0.2 | 0.3 | 0.5 | 0.4 | 0.5 | 0.6 | +5.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +9.6% | |
| Net income | (0.0) | 0.2 | 0.3 | 0.5 | 0.3 | 0.5 | 0.5 | +1.6% | |
| EPS, basic (per share) | (0.08) | 0.40 | 0.61 | 0.10 | 0.07 | 0.09 | 0.09 | +1.5% | |
| EPS, diluted (per share) | (0.08) | 0.40 | 0.61 | 0.10 | 0.07 | 0.09 | 0.09 | +1.5% | |
| EBITDA | 0.5 | 0.8 | 0.9 | 1.0 | 0.9 | 1.0 | 1.1 | +11.3% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | +0.2% | |
| Weighted average shares (shares) | 550,729,221 | 550,729,221 | 550,729,221 | 5,205,134,175 | 5,205,134,175 | 5,205,134,175 | — | — | |
| Weighted average diluted shares (shares) | 550,729,221 | 550,729,221 | 550,729,221 | 5,205,134,175 | 5,205,134,175 | 5,205,134,175 | — | — | |
| Gross margin | 14.2% | 20.0% | 20.2% | 21.2% | 20.0% | 21.6% | 23.6% | +2.1 pts | |
| Operating margin | 4.4% | 10.8% | 13.1% | 14.5% | 10.7% | 11.8% | 13.6% | +1.8 pts | |
| Net margin | −1.8% | 6.6% | 8.6% | 11.4% | 6.9% | 8.7% | 8.6% | −0.0 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.
