| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 335.6 | 292.0 | 265.0 | 313.3 | 280.6 | 299.7 | 327.9 | +9.4% | |
| Operating income | 20.0 | 24.3 | (9.1) | 11.6 | 5.9 | 16.6 | 28.6 | +71.8% | |
| Interest expense | 0.2 | 0.0 | 0.0 | 0.0 | — | — | — | — | |
| Pre-tax income | 20.0 | 24.3 | (9.1) | 11.6 | 5.9 | 16.6 | 28.6 | +71.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 2.5 | 2.9 | +18.6% | |
| Net income | (6.9) | (2.9) | (17.0) | 15.4 | (3.7) | (8.8) | (3.6) | +59.3% | |
| EPS, basic (per share) | (0.02) | (0.01) | (0.06) | 0.06 | (0.01) | (0.03) | (0.01) | +59.3% | |
| EPS, diluted (per share) | (0.02) | (0.01) | (0.06) | 0.06 | (0.01) | (0.03) | (0.01) | +59.3% | |
| Depreciation & amortization | 15.2 | 13.5 | 7.8 | 6.6 | 10.4 | 12.8 | — | — | |
| Weighted average shares (shares) | 298,900,000 | 283,429,000 | 280,931,000 | 272,519,000 | 270,804,000 | 270,804,000 | — | — | |
| Weighted average diluted shares (shares) | 298,900,000 | 283,429,000 | 280,931,000 | 272,519,000 | 270,804,000 | 270,804,000 | — | — | |
| Operating margin | 5.9% | 8.3% | −3.4% | 3.7% | 2.1% | 5.6% | 8.7% | +3.2 pts | |
| Net margin | −2.0% | −1.0% | −6.4% | 4.9% | −1.3% | −2.9% | −1.1% | +1.8 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.
