| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8 | 299.6 | 320.9 | 345.4 | 455.0 | 516.1 | 392.2 | −24.0% | |
| Cost of revenue | 5.1 | 210.7 | 247.6 | 244.7 | 332.0 | 399.4 | 284.5 | −28.8% | |
| Gross profit | (2.3) | 88.9 | 73.3 | 100.7 | 123.0 | 116.6 | 107.8 | −7.6% | |
| Operating expenses | 1.5 | 23.0 | 43.1 | 50.6 | 58.4 | 61.7 | 29.3 | −52.6% | |
| Operating income | (3.8) | 66.0 | 30.2 | 50.0 | 64.6 | 54.9 | 78.5 | +43.0% | |
| Interest expense | 0.1 | 0.8 | 0.7 | 0.8 | 2.8 | 2.8 | 0.9 | −67.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (3.9) | 65.7 | 29.7 | 50.0 | 60.1 | 54.2 | 73.1 | +34.9% | |
| Income tax | 0.0 | 0.7 | 0.4 | 0.6 | 6.6 | 4.3 | 0.0 | −100.0% | |
| Net income | (3.9) | 65.0 | 29.3 | 49.4 | 53.5 | 50.0 | 73.1 | +46.4% | |
| EPS, basic (per share) | (0.02) | 0.33 | 0.15 | 0.25 | 0.27 | 0.25 | 0.37 | +46.4% | |
| EPS, diluted (per share) | (0.02) | 0.33 | 0.15 | 0.25 | 0.27 | 0.25 | 0.37 | +46.4% | |
| EBITDA | (1.9) | 69.9 | 36.2 | 59.5 | 79.3 | 73.6 | 83.8 | +13.8% | |
| Depreciation & amortization | — | 4.0 | 6.1 | 9.4 | 14.7 | 18.7 | — | — | |
| 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 | — | — | |
| Gross margin | −82.1% | 29.7% | 22.8% | 29.2% | 27.0% | 22.6% | 27.5% | +4.9 pts | |
| Operating margin | −135.7% | 22.0% | 9.4% | 14.5% | 14.2% | 10.6% | 20.0% | +9.4 pts | |
| Net margin | −139.3% | 21.7% | 9.1% | 14.3% | 11.8% | 9.7% | 18.6% | +9.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2022-06-30 and uses four consecutive reported quarters.
