| AED millions | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 631.9 | 701.2 | 675.6 | 742.3 | +9.9% | |
| Cost of revenue | 0.0 | 434.5 | 475.1 | 461.1 | 498.1 | +8.0% | |
| Gross profit | 0.0 | 197.4 | 226.1 | 214.6 | 244.2 | +13.8% | |
| Operating expenses | 33.9 | 66.3 | 77.3 | 103.5 | 107.2 | +3.6% | |
| Operating income | (33.9) | 131.1 | 148.8 | 111.1 | 137.0 | +23.3% | |
| Interest expense | 2.0 | 0.4 | 0.9 | 1.7 | 3.3 | +97.9% | |
| Interest income | 0.0 | 11.8 | 72.5 | 47.9 | 25.1 | −47.7% | |
| Pre-tax income | (35.9) | (51.1) | 256.7 | 114.6 | 147.9 | +29.1% | |
| Income tax | 0.0 | 0.0 | 23.3 | 10.4 | 13.4 | +28.6% | |
| Net income | (35.9) | (51.1) | 233.4 | 104.6 | 135.4 | +29.5% | |
| EPS, basic (per share) | (0.08) | (0.06) | 0.12 | 0.05 | 0.07 | +28.3% | |
| EPS, diluted (per share) | (0.08) | (0.06) | 0.12 | 0.05 | 0.07 | +28.1% | |
| EBITDA | (33.9) | 167.9 | 186.9 | 151.7 | 178.0 | +17.3% | |
| Depreciation & amortization | — | 36.7 | 38.1 | 40.6 | 41.0 | +1.0% | |
| Weighted average shares (shares) | 458,750,000 | 827,170,000 | 1,999,250,000 | 2,013,433,000 | — | — | |
| Weighted average diluted shares (shares) | 458,750,000 | 827,170,000 | 1,999,250,000 | 2,013,433,000 | — | — | |
| Gross margin | — | 31.2% | 32.2% | 31.8% | 32.9% | +1.1 pts | |
| Operating margin | — | 20.8% | 21.2% | 16.4% | 18.5% | +2.0 pts | |
| Net margin | — | −8.1% | 33.3% | 15.5% | 18.2% | +2.8 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.
