| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 372.4 | 407.2 | 537.1 | 844.4 | 962.9 | 778.1 | 566.4 | −27.2% | |
| Operating income | 26.1 | (43.1) | (28.2) | 4.8 | (134.8) | (92.5) | (115.3) | −24.7% | |
| Interest expense | 2.2 | 2.3 | 3.8 | 9.7 | 11.2 | 8.4 | 8.1 | −3.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 23.9 | (45.4) | (32.0) | (4.9) | (164.7) | (128.9) | (151.3) | −17.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 5.7 | (62.9) | (50.9) | 6.4 | (158.0) | (143.8) | (161.9) | −12.6% | |
| EPS, basic (per share) | 0.03 | (0.27) | (0.22) | 0.03 | (0.69) | (0.63) | (0.70) | −12.6% | |
| EPS, diluted (per share) | 0.03 | (0.27) | (0.22) | 0.03 | (0.69) | (0.63) | (0.70) | −12.6% | |
| Depreciation & amortization | 3.3 | 5.9 | 3.0 | 2.4 | 2.4 | 2.4 | 2.3 | −3.6% | |
| Weighted average shares (shares) | 230,000,000 | 230,000,000 | 230,000,000 | 230,000,000 | 230,000,000 | 230,000,000 | — | — | |
| Weighted average diluted shares (shares) | 230,000,000 | 230,000,000 | 230,000,000 | 230,000,000 | 230,000,000 | 230,000,000 | — | — | |
| Operating margin | 7.0% | −10.6% | −5.2% | 0.6% | −14.0% | −11.9% | −20.4% | −8.5 pts | |
| Net margin | 1.5% | −15.5% | −9.5% | 0.8% | −16.4% | −18.5% | −28.6% | −10.1 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.
