| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.8 | 52.2 | 36.7 | 22.8 | 24.5 | 25.1 | 31.4 | +24.9% | |
| Cost of revenue | 13.1 | 14.3 | (13.7) | 1.3 | 5.8 | 6.3 | 5.2 | −17.9% | |
| Gross profit | 29.6 | 37.9 | 50.4 | 21.4 | 18.7 | 18.8 | 26.2 | +39.4% | |
| Operating income | 15.8 | 19.2 | 24.6 | (0.4) | 3.8 | (10.5) | (12.5) | −19.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (80.3) | 37.5 | 605.8 | (548.0) | (565.0) | 67.1 | 104.4 | +55.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 3.0 | 6.7 | +122.4% | |
| Net income | (80.0) | 38.4 | 589.8 | (545.1) | (565.4) | 64.0 | 97.6 | +52.5% | |
| EPS, basic (per share) | (0.06) | 0.03 | 0.30 | (0.20) | (0.21) | 0.02 | 0.04 | +52.5% | |
| EPS, diluted (per share) | (0.06) | 0.03 | 0.30 | (0.20) | (0.21) | 0.02 | 0.04 | +52.5% | |
| EBITDA | 21.2 | 23.9 | 27.7 | 0.5 | 5.4 | (9.0) | (11.1) | −23.0% | |
| Depreciation & amortization | 5.4 | 4.7 | 3.1 | 0.9 | 1.6 | 1.4 | 1.4 | −2.0% | |
| Weighted average shares (shares) | 1,412,852,316 | 1,412,852,316 | 1,958,708,000 | 2,714,527,000 | 2,685,287,000 | 2,685,287,000 | — | — | |
| Weighted average diluted shares (shares) | 1,412,852,316 | 1,412,852,316 | 1,958,708,000 | 2,714,527,000 | 2,685,287,000 | 2,685,287,000 | — | — | |
| Gross margin | 69.3% | 72.6% | 137.4% | 94.1% | 76.2% | 74.8% | 83.5% | +8.6 pts | |
| Operating margin | 37.1% | 36.8% | 67.1% | −1.7% | 15.4% | −41.6% | −39.9% | +1.8 pts | |
| Net margin | −187.2% | 73.7% | 1,608.2% | −2,395.2% | −2,304.1% | 254.8% | 311.0% | +56.2 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.
