| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.1 | 132.0 | 109.1 | 129.9 | 125.6 | 187.5 | 227.1 | +21.1% | |
| Cost of revenue | 3.6 | 4.4 | 5.1 | 5.3 | 6.4 | 5.5 | 6.6 | +19.1% | |
| Gross profit | 40.5 | 127.6 | 104.0 | 124.6 | 119.2 | 182.0 | 220.5 | +21.2% | |
| Operating income | (5.9) | 61.5 | 37.8 | 51.2 | 43.3 | 81.0 | 99.5 | +22.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (10.9) | 54.5 | 32.5 | 40.0 | 17.6 | 52.9 | 71.0 | +34.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.4 | 1.6 | 4.7 | 5.8 | +23.6% | |
| Net income | (10.9) | 54.5 | 32.5 | 39.7 | 16.0 | 48.3 | 65.3 | +35.2% | |
| EPS, basic (per share) | (0.02) | 0.11 | 0.06 | 0.07 | 0.03 | 0.09 | 0.12 | +35.2% | |
| EPS, diluted (per share) | (0.02) | 0.11 | 0.06 | 0.07 | 0.03 | 0.09 | 0.12 | +35.2% | |
| EBITDA | (2.4) | 65.7 | 42.4 | 56.5 | 49.8 | 86.5 | 106.1 | +22.6% | |
| Depreciation & amortization | 3.5 | 4.2 | 4.7 | 5.3 | 6.4 | 5.5 | 6.5 | +17.7% | |
| Weighted average shares (shares) | 549,916,000 | 498,094,858 | 502,299,000 | 549,916,000 | 549,916,000 | 549,916,000 | — | — | |
| Weighted average diluted shares (shares) | 549,916,000 | 498,094,858 | 502,299,000 | 549,916,000 | 549,916,000 | 549,916,000 | — | — | |
| Gross margin | 91.9% | 96.7% | 95.3% | 95.9% | 94.9% | 97.1% | 97.1% | +0.0 pts | |
| Operating margin | −13.3% | 46.6% | 34.6% | 39.4% | 34.5% | 43.2% | 43.8% | +0.6 pts | |
| Net margin | −24.7% | 41.3% | 29.8% | 30.5% | 12.7% | 25.7% | 28.7% | +3.0 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.
