| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.5 | 23.8 | 27.3 | 29.2 | 31.0 | 32.8 | 33.1 | +0.8% | |
| Cost of revenue | 14.2 | 15.5 | 16.5 | 17.9 | 19.2 | 20.1 | 20.1 | −0.3% | |
| Gross profit | 8.3 | 8.3 | 10.8 | 11.2 | 11.8 | 12.7 | 13.0 | +2.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.8 | 0.6 | 2.5 | 0.7 | 0.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.6 | 2.0 | 2.5 | 2.5 | 2.5 | 2.8 | 2.9 | +2.0% | |
| Operating income | 5.5 | 6.2 | 8.2 | 8.8 | 9.3 | 9.9 | 10.2 | +2.7% | |
| Interest expense | 0.3 | 0.4 | 0.6 | 1.6 | 2.1 | 1.8 | 2.2 | +19.0% | |
| Interest income | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.5 | +26.7% | |
| Other income / expense | (0.2) | 0.3 | (0.2) | (0.9) | (1.3) | 0.1 | — | — | |
| Pre-tax income | 5.3 | 6.6 | 8.0 | 7.8 | 8.0 | 10.0 | 10.4 | +4.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | (0.1) | 0.7 | 0.9 | 0.9 | −0.9% | |
| Net income | 5.1 | 6.1 | 7.7 | 7.7 | 7.0 | 8.3 | 8.8 | +5.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.10 | 0.12 | 0.15 | 0.15 | 0.14 | 0.17 | 0.18 | +3.4% | |
| EPS, diluted (per share) | 0.10 | 0.12 | 0.15 | 0.15 | 0.14 | 0.17 | 0.18 | +3.4% | |
| EBITDA | 10.4 | 12.2 | 14.2 | 15.6 | 16.7 | 16.6 | 17.0 | +2.3% | |
| Depreciation & amortization | 4.8 | 5.3 | 5.5 | 6.1 | 6.6 | 6.7 | 6.8 | +1.6% | |
| Weighted average shares (shares) | 50,000,000,000 | 50,000,000,000 | 50,000,000,000 | 50,000,000,000 | 50,000,000,000 | 54,110,798,000 | — | — | |
| Weighted average diluted shares (shares) | 50,000,000,000 | 50,000,000,000 | 50,000,000,000 | 50,000,000,000 | 50,000,000,000 | 54,110,798,000 | — | — | |
| Gross margin | 36.8% | 34.8% | 39.7% | 38.5% | 38.1% | 38.8% | 39.4% | +0.7 pts | |
| Operating margin | 24.7% | 26.0% | 30.1% | 30.0% | 30.1% | 30.2% | 30.8% | +0.6 pts | |
| Net margin | 22.7% | 25.7% | 28.3% | 26.4% | 22.6% | 25.4% | 26.5% | +1.1 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.
