| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 347.0 | 294.9 | 350.7 | 538.1 | 612.4 | 806.6 | 926.6 | +14.9% | |
| Cost of revenue | 90.1 | 82.3 | 85.3 | 88.9 | 86.1 | 87.5 | 72.9 | −16.6% | |
| Gross profit | 256.8 | 212.6 | 265.4 | 449.2 | 526.3 | 719.1 | 853.7 | +18.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 25.0 | 17.7 | 25.4 | 32.6 | 41.6 | 39.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 115.6 | 113.7 | 120.8 | 120.0 | 117.1 | 134.9 | — | — | |
| Operating income | 141.2 | 98.8 | 144.6 | 329.2 | 409.3 | 584.2 | 702.0 | +20.2% | |
| Interest expense | 3.5 | 2.9 | 1.0 | 0.1 | 1.3 | 0.9 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.2 | 89.9 | +783.1% | |
| Other income / expense | 1.4 | 0.3 | (0.7) | 0.4 | 0.1 | 470.9 | — | — | |
| Pre-tax income | 142.6 | 99.1 | 143.9 | 329.6 | 409.3 | 1,055.2 | 721.2 | −31.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 33.0 | 86.0 | 56.4 | −34.5% | |
| Net income | 137.9 | 103.8 | 147.1 | 329.4 | 376.7 | 965.8 | 661.5 | −31.5% | |
| 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) | 0.02 | 0.01 | 0.02 | 0.04 | 0.05 | 0.12 | 0.08 | −31.2% | |
| EPS, diluted (per share) | 0.02 | 0.01 | 0.02 | 0.04 | 0.05 | 0.12 | 0.08 | −31.2% | |
| EBITDA | 225.7 | 181.7 | 223.2 | 407.1 | 485.3 | 1,128.8 | 779.6 | −30.9% | |
| Depreciation & amortization | 79.6 | 79.7 | 78.3 | 77.4 | 74.7 | 72.7 | 72.8 | +0.1% | |
| Weighted average shares (shares) | 7,995,763,000 | 7,995,763,000 | 7,995,763,000 | 7,995,763,000 | 7,995,763,000 | 7,995,763,000 | — | — | |
| Weighted average diluted shares (shares) | 7,995,763,000 | 7,995,763,000 | 7,995,763,000 | 7,995,763,000 | 7,995,763,000 | 7,995,763,000 | — | — | |
| Gross margin | 74.0% | 72.1% | 75.7% | 83.5% | 85.9% | 89.2% | 92.1% | +3.0 pts | |
| Operating margin | 40.7% | 33.5% | 41.2% | 61.2% | 66.8% | 72.4% | 75.8% | +3.3 pts | |
| Net margin | 39.7% | 35.2% | 42.0% | 61.2% | 61.5% | 119.7% | 71.4% | −48.4 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.
