| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 161.2 | 140.8 | 255.1 | 246.8 | 299.4 | 406.8 | 507.5 | +24.8% | |
| Operating income | 11.1 | 9.6 | (25.9) | (42.6) | (19.7) | 4.9 | 10.8 | +121.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | — | — | — | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 10.9 | 9.5 | (27.8) | (42.0) | (19.7) | 4.9 | 10.8 | +121.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | +94.1% | |
| Net income | 10.9 | 9.5 | (27.8) | (42.0) | (19.7) | 4.8 | 10.7 | +121.9% | |
| EPS, basic (per share) | 0.09 | 0.08 | (0.24) | (0.37) | (0.17) | 0.04 | 0.09 | +121.7% | |
| EPS, diluted (per share) | 0.09 | 0.08 | (0.24) | (0.37) | (0.17) | 0.04 | 0.09 | +121.7% | |
| Depreciation & amortization | 1.8 | 1.7 | 1.4 | 1.6 | 2.8 | 2.8 | 2.8 | −0.3% | |
| Weighted average shares (shares) | 118,780,500 | 118,780,500 | 114,120,182 | 114,120,182 | 113,480,500 | 113,436,215 | — | — | |
| Weighted average diluted shares (shares) | 118,780,500 | 118,780,500 | 114,120,182 | 114,120,182 | 113,480,500 | 113,436,215 | — | — | |
| Operating margin | 6.9% | 6.8% | −10.2% | −17.3% | −6.6% | 1.2% | 2.1% | +0.9 pts | |
| Net margin | 6.8% | 6.8% | −10.9% | −17.0% | −6.6% | 1.2% | 2.1% | +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.
