| AED millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6 | 23.1 | 46.0 | 66.9 | 96.8 | 3.3 | −96.5% | |
| Cost of revenue | 4.5 | 4.3 | 5.8 | 7.6 | 11.7 | 3.3 | −72.2% | |
| Gross profit | (1.9) | 18.8 | 40.3 | 59.3 | 85.1 | 0.1 | −99.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.3 | 0.5 | 0.3 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 0.6 | 40.2 | (2.8) | 0.9 | — | — | |
| Operating income | (2.8) | 18.2 | 0.0 | 62.1 | 84.2 | (0.7) | −100.8% | |
| Interest expense | 0.0 | 0.0 | 16.7 | 27.9 | 35.3 | — | — | |
| Interest income | 1.1 | 0.7 | 2.0 | 3.4 | 2.5 | 0.4 | −85.9% | |
| Other income / expense | (5.3) | 1.7 | 34.5 | (0.1) | (19.7) | — | — | |
| Pre-tax income | (8.0) | 19.9 | 34.5 | 62.0 | 64.5 | (8.0) | −112.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 8.6 | 0.0 | −100.0% | |
| Net income | (8.0) | 19.9 | 34.5 | 62.0 | 55.9 | (8.0) | −114.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.02) | 0.04 | 0.10 | 0.18 | 0.08 | (0.02) | −121.6% | |
| EPS, diluted (per share) | (0.02) | 0.04 | 0.10 | 0.18 | 0.08 | (0.02) | −121.6% | |
| EBITDA | (2.8) | 19.9 | 51.3 | 89.9 | 99.8 | (2.0) | −102.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 461,476,317 | 461,724,156 | 348,838,384 | 348,838,384 | 699,012,500 | — | — | |
| Weighted average diluted shares (shares) | 461,476,317 | 461,724,156 | 348,838,384 | 348,838,384 | 699,012,500 | — | — | |
| Gross margin | −72.7% | 81.2% | 87.5% | 88.6% | 87.9% | 2.6% | −85.3 pts | |
| Operating margin | −106.3% | 78.8% | 0.1% | 92.8% | 86.9% | −19.8% | −106.7 pts | |
| Net margin | −309.3% | 86.1% | 75.0% | 92.7% | 57.8% | −240.0% | −297.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2021-12-31 and uses four consecutive reported quarters.
