| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 1.2 | 1.4 | 1.2 | 1.2 | 1.1 | 1.4 | +26.6% | |
| Cost of revenue | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | +16.5% | |
| Gross profit | 0.3 | 0.7 | 0.9 | 0.7 | 0.8 | 0.6 | 0.9 | +33.5% | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +63.6% | |
| Operating income | 0.3 | 0.7 | 0.9 | 0.7 | 0.8 | 0.6 | 0.8 | +31.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | +18.9% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +71.4% | |
| Pre-tax income | (1.4) | 1.2 | 0.8 | 0.7 | 0.6 | 0.5 | 0.7 | +23.1% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | +0.0% | |
| Net income | (1.4) | 1.2 | 0.7 | 0.6 | 0.6 | 0.5 | 0.6 | +26.2% | |
| EPS, basic (per share) | (0.20) | 0.17 | 0.10 | 0.08 | 0.08 | 0.07 | 0.09 | +26.4% | |
| EPS, diluted (per share) | (0.20) | 0.17 | 0.10 | 0.08 | 0.08 | 0.07 | 0.09 | +26.4% | |
| EBITDA | 0.6 | 0.9 | 1.1 | 0.9 | 1.0 | 0.8 | 1.1 | +30.2% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | +26.3% | |
| Weighted average shares (shares) | 6,958,000,000 | 6,987,000,000 | 6,995,000,000 | 6,995,000,000 | 6,995,000,000 | 6,995,000,000 | — | — | |
| Weighted average diluted shares (shares) | 6,958,000,000 | 6,987,000,000 | 6,995,000,000 | 6,995,000,000 | 6,995,000,000 | 6,995,000,000 | — | — | |
| Gross margin | 37.8% | 59.7% | 66.0% | 60.5% | 64.3% | 59.3% | 62.5% | +3.2 pts | |
| Operating margin | 32.4% | 56.3% | 62.9% | 58.9% | 62.8% | 55.6% | 57.7% | +2.2 pts | |
| Net margin | −167.1% | 99.1% | 48.3% | 51.0% | 44.9% | 43.8% | 43.6% | −0.2 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.
