| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.3 | 0.3 | 0.3 | 0.6 | 1.1 | 1.2 | 1.2 | +1.0% | |
| Cost of revenue | 0.2 | 0.2 | 0.2 | 0.4 | 0.9 | 1.0 | 0.9 | −1.8% | |
| Gross profit | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +14.4% | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +45.5% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −15.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +11.8% | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +1.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +4.3% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −1.3% | |
| EPS, basic (per share) | 3.59 | 0.61 | 0.89 | 0.70 | 0.73 | 0.77 | 0.76 | −1.3% | |
| EPS, diluted (per share) | 3.59 | 0.61 | 0.89 | 0.70 | 0.73 | 0.77 | 0.76 | −1.3% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +1.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +2.8% | |
| Weighted average shares (shares) | 23,098,356 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | — | — | |
| Weighted average diluted shares (shares) | 23,098,356 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | — | — | |
| Gross margin | 37.4% | 34.4% | 32.5% | 23.2% | 17.6% | 17.2% | 19.5% | +2.3 pts | |
| Operating margin | 27.3% | 29.6% | 26.0% | 19.6% | 13.2% | 12.0% | 12.0% | −0.0 pts | |
| Net margin | 28.5% | 34.0% | 44.1% | 18.3% | 10.4% | 10.0% | 9.7% | −0.2 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.
