| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 402.2 | 376.4 | 784.4 | 650.3 | 610.4 | 637.4 | 669.8 | +5.1% | |
| Operating income | (3.9) | 13.2 | 2.5 | (2.5) | 27.8 | 48.8 | 50.7 | +3.9% | |
| Interest expense | 0.2 | — | — | — | — | — | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | (3.9) | 13.2 | 2.5 | (2.5) | 42.1 | 48.8 | 52.3 | +7.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 2.8 | 4.2 | +47.2% | |
| Net income | (3.9) | 13.2 | 2.5 | (2.5) | 38.3 | 46.0 | 48.2 | +4.8% | |
| EPS, basic (per share) | (0.02) | 0.05 | 0.01 | (0.01) | 0.15 | 0.18 | 0.19 | +4.8% | |
| EPS, diluted (per share) | (0.02) | 0.05 | 0.01 | (0.01) | 0.15 | 0.18 | 0.19 | +4.8% | |
| Depreciation & amortization | 12.2 | 10.9 | 11.5 | 10.3 | 5.2 | 3.0 | 3.6 | +23.1% | |
| Weighted average shares (shares) | 249,999,169 | 249,999,169 | 249,999,169 | 249,999,169 | 249,999,169 | 250,000,000 | — | — | |
| Weighted average diluted shares (shares) | 249,999,169 | 249,999,169 | 249,999,169 | 249,999,169 | 249,999,169 | 250,000,000 | — | — | |
| Operating margin | −1.0% | 3.5% | 0.3% | −0.4% | 4.6% | 7.7% | 7.6% | −0.1 pts | |
| Net margin | −1.0% | 3.5% | 0.3% | −0.4% | 6.3% | 7.2% | 7.2% | −0.0 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.
