| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.8 | 24.5 | 42.1 | 23.4 | 70.1 | 78.4 | 146.0 | +86.2% | |
| Operating income | 23.4 | 13.8 | 17.9 | (25.4) | 28.0 | 27.3 | 33.9 | +24.2% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | — | — | |
| Pre-tax income | 33.1 | 58.4 | 25.9 | 0.6 | 45.4 | 58.1 | 58.4 | +0.6% | |
| Income tax | 10.9 | 6.9 | 7.4 | 3.0 | 12.7 | 14.7 | 31.2 | +111.7% | |
| Net income | 22.2 | 51.5 | 18.4 | (2.4) | 32.7 | 43.3 | 27.3 | −37.1% | |
| EPS, basic (per share) | 0.18 | 0.42 | 0.15 | (0.02) | 0.27 | 0.36 | 0.22 | −37.1% | |
| EPS, diluted (per share) | 0.18 | 0.42 | 0.15 | (0.02) | 0.27 | 0.36 | 0.22 | −37.1% | |
| Depreciation & amortization | 0.9 | 0.2 | 0.3 | 0.6 | 0.9 | 1.3 | — | — | |
| Weighted average shares (shares) | 121,275,000 | 121,275,000 | 121,275,000 | 121,275,000 | 121,275,000 | 121,275,000 | — | — | |
| Weighted average diluted shares (shares) | 121,275,000 | 121,275,000 | 121,275,000 | 121,275,000 | 121,275,000 | 121,275,000 | — | — | |
| Operating margin | 48.9% | 56.5% | 42.4% | −108.2% | 39.9% | 34.8% | 23.2% | −11.6 pts | |
| Net margin | 46.4% | 210.1% | 43.8% | −10.3% | 46.6% | 55.3% | 18.7% | −36.6 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.
