| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.1 | 37.9 | 75.2 | 93.0 | 99.5 | 136.3 | 179.5 | +31.8% | |
| Operating income | 2.3 | 1.3 | 7.4 | (5.7) | 4.8 | 2.1 | 5.1 | +144.7% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 2.2 | 1.2 | 7.4 | (5.7) | 4.8 | 2.1 | 5.2 | +145.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.4 | 0.2 | −60.5% | |
| Net income | 2.2 | 1.2 | 7.4 | (5.7) | 4.6 | 1.7 | 5.0 | +199.1% | |
| EPS, basic (per share) | 0.01 | 0.01 | 0.04 | (0.03) | 0.02 | 0.01 | 0.03 | +197.6% | |
| EPS, diluted (per share) | 0.01 | 0.01 | 0.04 | (0.03) | 0.02 | 0.01 | 0.03 | +197.6% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 1.2 | 1.4 | 2.0 | 2.3 | +15.8% | |
| Weighted average shares (shares) | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | — | — | |
| Weighted average diluted shares (shares) | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | — | — | |
| Operating margin | 6.4% | 3.4% | 9.9% | −6.1% | 4.8% | 1.5% | 2.9% | +1.3 pts | |
| Net margin | 6.2% | 3.1% | 9.9% | −6.1% | 4.7% | 1.2% | 2.8% | +1.6 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.
