| AED millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 655.7 | 2,773.0 | 1,058.5 | 755.5 | 432.5 | 403.3 | −6.8% | |
| Cost of revenue | 431.5 | 2,151.4 | 735.0 | 774.7 | 499.6 | 478.2 | −4.3% | |
| Gross profit | 224.2 | 621.6 | 323.5 | (19.2) | (67.1) | (75.0) | −11.6% | |
| Operating expenses | 58.5 | 90.6 | 144.4 | 188.8 | 99.9 | 103.8 | +3.9% | |
| Operating income | 165.8 | 531.1 | 179.0 | (208.0) | (167.0) | (178.8) | −7.0% | |
| Interest expense | 4.8 | 4.2 | 1.4 | 37.7 | 5.1 | — | — | |
| Interest income | 0.0 | 0.0 | 1.0 | 4.1 | 0.4 | 0.4 | −2.6% | |
| Pre-tax income | 155.7 | 510.1 | 690.4 | 638.8 | (966.1) | (675.6) | +30.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | (1.4) | (9.5) | 4.3 | +145.6% | |
| Net income | 155.7 | 510.1 | 763.1 | 614.7 | (997.8) | (731.3) | +26.7% | |
| EPS, basic (per share) | 0.03 | 0.08 | 0.15 | 0.10 | (0.17) | (0.12) | +26.8% | |
| EPS, diluted (per share) | 0.03 | 0.08 | 0.15 | 0.10 | (0.17) | (0.12) | +26.8% | |
| EBITDA | 173.4 | 536.3 | 181.9 | (154.6) | (21.4) | (13.3) | +37.9% | |
| Depreciation & amortization | 7.6 | 5.3 | 2.9 | 53.4 | 145.6 | 165.5 | +13.6% | |
| Weighted average shares (shares) | 6,048,823,529 | 6,048,823,529 | 5,234,882,471 | 6,045,020,213 | 6,048,823,529 | — | — | |
| Weighted average diluted shares (shares) | 6,048,823,529 | 6,048,823,529 | 5,234,882,471 | 6,045,020,213 | 6,048,823,529 | — | — | |
| Gross margin | 34.2% | 22.4% | 30.6% | −2.5% | −15.5% | −18.6% | −3.1 pts | |
| Operating margin | 25.3% | 19.2% | 16.9% | −27.5% | −38.6% | −44.3% | −5.7 pts | |
| Net margin | 23.7% | 18.4% | 72.1% | 81.4% | −230.7% | −181.3% | +49.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
