| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.0 | 1.5 | 1.5 | 1.4 | 1.7 | 2.0 | +19.2% | |
| Cost of revenue | 0.8 | 0.7 | 0.9 | 0.9 | 0.7 | 0.7 | 1.1 | +49.2% | |
| Gross profit | 0.3 | 0.4 | 0.6 | 0.6 | 0.7 | 0.9 | 0.9 | −4.6% | |
| Operating expenses | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | +19.2% | |
| Operating income | 0.1 | 0.2 | 0.3 | 0.2 | 0.4 | 0.6 | 0.5 | −17.2% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −11.9% | |
| Pre-tax income | 0.0 | 0.1 | 0.4 | 0.2 | 0.2 | 0.5 | 0.5 | −9.0% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +23.6% | |
| Net income | (0.0) | 0.1 | 0.2 | 0.1 | 0.1 | 0.4 | 0.4 | −16.6% | |
| EPS, basic (per share) | (0.03) | 0.05 | 0.15 | 0.05 | 0.05 | 0.31 | 0.26 | −16.6% | |
| EPS, diluted (per share) | (0.03) | 0.05 | 0.15 | 0.05 | 0.05 | 0.31 | 0.26 | −16.6% | |
| EBITDA | 0.3 | 0.4 | 0.7 | 0.5 | 0.7 | 0.8 | 0.9 | +10.7% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.4 | 0.4 | 0.2 | 0.2 | 0.4 | +89.8% | |
| Weighted average shares (shares) | 1,374,941,582 | 1,388,690,997 | 1,388,690,997 | 1,458,125,548 | 1,388,691,077 | 1,388,691,077 | — | — | |
| Weighted average diluted shares (shares) | 1,374,941,582 | 1,388,690,997 | 1,388,690,997 | 1,458,125,548 | 1,388,691,077 | 1,388,691,077 | — | — | |
| Gross margin | 26.0% | 36.5% | 41.6% | 38.0% | 48.2% | 55.9% | 44.7% | −11.1 pts | |
| Operating margin | 6.6% | 17.6% | 19.4% | 12.8% | 30.0% | 36.5% | 25.4% | −11.1 pts | |
| Net margin | −4.1% | 7.2% | 13.4% | 5.3% | 4.9% | 26.1% | 18.2% | −7.8 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.
