| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 557.9 | 420.0 | 374.6 | 332.2 | 2.6 | 115.0 | 388.7 | +238.1% | |
| Cost of revenue | 526.5 | 420.9 | 423.2 | 384.3 | 62.5 | 132.4 | 335.1 | +153.1% | |
| Gross profit | 31.4 | (1.0) | (48.6) | (52.1) | (59.9) | (17.4) | 53.6 | +408.2% | |
| Operating expenses | 117.1 | 78.2 | 59.7 | 134.6 | 77.1 | 27.3 | 32.9 | +20.2% | |
| Operating income | (85.7) | (79.2) | (108.4) | (186.6) | (137.0) | (44.8) | 20.8 | +146.5% | |
| Interest expense | 33.0 | 25.2 | 30.1 | 43.2 | 46.4 | 46.9 | 47.5 | +1.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (130.5) | (102.7) | (143.8) | (242.1) | (181.3) | (90.2) | (24.2) | +73.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (130.5) | (102.7) | (143.8) | (265.5) | (183.3) | (91.2) | (24.1) | +73.6% | |
| EPS, basic (per share) | (0.37) | (0.29) | (0.40) | (0.75) | (0.51) | (0.26) | (0.07) | +73.6% | |
| EPS, diluted (per share) | (0.37) | (0.29) | (0.40) | (0.75) | (0.51) | (0.26) | (0.07) | +73.6% | |
| EBITDA | (22.5) | (14.7) | (41.9) | (122.0) | (77.2) | 17.0 | 82.6 | +387.0% | |
| Depreciation & amortization | 63.2 | 64.5 | 66.4 | 67.2 | 62.8 | 61.7 | 61.5 | −0.3% | |
| Weighted average shares (shares) | 355,865,320 | 355,865,320 | 355,865,320 | 355,865,320 | 355,865,320 | 355,865,320 | — | — | |
| Weighted average diluted shares (shares) | 355,865,320 | 355,865,320 | 355,865,320 | 355,865,320 | 355,865,320 | 355,865,320 | — | — | |
| Gross margin | 5.6% | −0.2% | −13.0% | −15.7% | −2,306.2% | −15.1% | 13.8% | +28.9 pts | |
| Operating margin | −15.4% | −18.9% | −28.9% | −56.2% | −5,274.2% | −38.9% | 5.3% | +44.3 pts | |
| Net margin | −23.4% | −24.5% | −38.4% | −79.9% | −7,056.4% | −79.3% | −6.2% | +73.1 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.