| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.2 | 0.4 | 0.8 | 1.2 | 1.2 | 2.1 | 2.2 | +5.7% | |
| Cost of revenue | 0.1 | 0.2 | 0.5 | 0.8 | 0.9 | 1.7 | 1.8 | +5.8% | |
| Gross profit | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +5.5% | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 0.7 | 0.7 | −3.9% | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.2 | 0.7 | (0.4) | (0.3) | +13.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | −31.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −4.5% | |
| Pre-tax income | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | (0.3) | (0.4) | −26.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | −55.7% | |
| Net income | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | (0.3) | (0.4) | −22.9% | |
| EPS, basic (per share) | 0.03 | 0.04 | 0.10 | 0.09 | 0.07 | (0.06) | (0.08) | −22.9% | |
| EPS, diluted (per share) | 0.03 | 0.04 | 0.10 | 0.09 | 0.07 | (0.06) | (0.08) | −22.9% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | +34.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.7 | 0.7 | +8.6% | |
| Weighted average shares (shares) | 2,571,428,572 | 2,571,428,572 | 2,095,499,022 | 2,571,428,572 | 3,119,048,000 | 4,761,906,000 | — | — | |
| Weighted average diluted shares (shares) | 2,571,428,572 | 2,571,428,572 | 2,095,499,022 | 2,571,428,572 | 3,119,048,000 | 4,761,906,000 | — | — | |
| Gross margin | 45.0% | 46.7% | 39.6% | 30.0% | 24.9% | 17.6% | 17.5% | −0.0 pts | |
| Operating margin | 28.6% | 26.3% | 25.4% | 17.8% | 59.7% | −17.0% | −13.9% | +3.1 pts | |
| Net margin | 28.3% | 26.3% | 25.7% | 20.0% | 18.8% | −14.5% | −16.8% | −2.3 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.
