| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.7 | 65.2 | 57.1 | 35.1 | 32.5 | 87.8 | 71.1 | −19.1% | |
| Cost of revenue | 1.7 | 1.8 | 2.9 | 3.6 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 29.0 | 63.4 | 54.2 | 31.5 | 32.5 | 87.8 | 71.1 | −19.1% | |
| Operating income | 19.1 | 59.3 | 49.5 | 27.1 | 28.8 | 82.1 | 64.9 | −20.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 19.1 | 59.3 | 49.5 | 27.0 | 25.9 | 81.7 | 64.5 | −21.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 1.4 | 0.4 | −72.4% | |
| Net income | 19.1 | 59.3 | 49.5 | 27.0 | 25.4 | 80.3 | 64.2 | −20.1% | |
| EPS, basic (per share) | 0.05 | 0.16 | 0.14 | 0.07 | 0.07 | 0.22 | 0.18 | −20.1% | |
| EPS, diluted (per share) | 0.05 | 0.16 | 0.14 | 0.07 | 0.07 | 0.22 | 0.18 | −20.1% | |
| EBITDA | 19.1 | 59.3 | 49.5 | 27.1 | 28.8 | 82.1 | 64.9 | −20.9% | |
| Weighted average shares (shares) | 363,000,000 | 363,000,000 | 363,000,000 | 363,000,000 | 363,000,000 | 363,000,000 | — | — | |
| Weighted average diluted shares (shares) | 363,000,000 | 363,000,000 | 363,000,000 | 363,000,000 | 363,000,000 | 363,000,000 | — | — | |
| Gross margin | 94.6% | 97.3% | 94.9% | 89.6% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 62.3% | 91.0% | 86.6% | 77.2% | 88.5% | 93.5% | 91.4% | −2.2 pts | |
| Net margin | 62.3% | 91.0% | 86.6% | 76.7% | 78.1% | 91.4% | 90.3% | −1.2 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.
