| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 1.0 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | +0.2% | |
| Cost of revenue | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +9.5% | |
| Gross profit | 0.8 | 0.9 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | −0.8% | |
| Operating income | 0.4 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | −12.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 0.4 | 0.5 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | −14.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −10.4% | |
| Net income | 0.4 | 0.5 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | −15.2% | |
| EPS, basic (per share) | 0.07 | 0.10 | 0.08 | 0.07 | 0.05 | 0.05 | 0.05 | −15.7% | |
| EPS, diluted (per share) | 0.07 | 0.10 | 0.08 | 0.07 | 0.05 | 0.05 | 0.05 | −15.7% | |
| EBITDA | 0.4 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | −8.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | +9.5% | |
| Weighted average shares (shares) | 5,000,000,000 | 5,000,000,000 | 7,500,000,000 | 7,500,000,000 | 7,489,539,000 | 7,484,186,000 | — | — | |
| Weighted average diluted shares (shares) | 5,000,000,000 | 5,000,000,000 | 7,500,000,000 | 7,500,000,000 | 7,489,539,000 | 7,484,186,000 | — | — | |
| Gross margin | 93.0% | 93.7% | 94.0% | 92.7% | 91.0% | 90.5% | 89.6% | −0.9 pts | |
| Operating margin | 44.6% | 49.9% | 50.7% | 43.9% | 38.2% | 36.5% | 31.8% | −4.7 pts | |
| Net margin | 44.1% | 49.0% | 50.8% | 42.6% | 33.9% | 30.5% | 25.8% | −4.7 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.
