| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 487.3 | 486.8 | 503.8 | 569.6 | 677.3 | 767.5 | 807.3 | +5.2% | |
| Cost of revenue | 360.3 | 359.3 | 387.0 | 426.3 | 491.1 | 556.6 | 590.2 | +6.0% | |
| Gross profit | 127.0 | 127.5 | 116.8 | 143.3 | 186.3 | 210.9 | 217.1 | +2.9% | |
| Operating expenses | 95.1 | 98.9 | 95.5 | 97.0 | 114.7 | 135.8 | 135.0 | −0.6% | |
| Operating income | 31.9 | 28.6 | 21.3 | 46.3 | 71.6 | 75.1 | 82.1 | +9.2% | |
| Interest expense | 3.6 | 2.5 | 2.0 | 2.0 | 2.2 | 2.4 | 2.3 | −2.2% | |
| Interest income | 1.6 | 0.5 | 1.0 | 2.7 | 5.6 | 7.0 | 0.0 | −100.0% | |
| Pre-tax income | 42.0 | 44.3 | 43.5 | 75.2 | 109.2 | 146.6 | 145.1 | −1.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 9.1 | 11.4 | 11.1 | −2.3% | |
| Net income | 34.6 | 35.6 | 36.6 | 59.8 | 77.9 | 108.5 | 106.8 | −1.6% | |
| EPS, basic (per share) | 0.05 | 0.05 | 0.05 | 0.09 | 0.11 | 0.16 | 0.15 | −1.6% | |
| EPS, diluted (per share) | 0.05 | 0.05 | 0.05 | 0.09 | 0.11 | 0.16 | 0.15 | −1.6% | |
| EBITDA | 59.4 | 55.1 | 48.5 | 73.7 | 100.2 | 105.7 | 112.8 | +6.8% | |
| Depreciation & amortization | 27.6 | 26.6 | 27.1 | 27.4 | 28.6 | 30.5 | 30.8 | +0.8% | |
| Weighted average shares (shares) | 698,916,000 | 698,916,000 | 698,916,000 | 698,916,000 | 698,916,000 | 698,916,000 | — | — | |
| Weighted average diluted shares (shares) | 698,916,000 | 698,916,000 | 698,916,000 | 698,916,000 | 698,916,000 | 698,916,000 | — | — | |
| Gross margin | 26.1% | 26.2% | 23.2% | 25.2% | 27.5% | 27.5% | 26.9% | −0.6 pts | |
| Operating margin | 6.5% | 5.9% | 4.2% | 8.1% | 10.6% | 9.8% | 10.2% | +0.4 pts | |
| Net margin | 7.1% | 7.3% | 7.3% | 10.5% | 11.5% | 14.1% | 13.2% | −0.9 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.
