| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7 | 3.2 | 3.0 | 3.1 | 3.5 | 3.5 | 3.6 | +3.5% | |
| Cost of revenue | 1.8 | 2.3 | 2.0 | 2.0 | 2.3 | 2.1 | 2.1 | +0.1% | |
| Gross profit | 1.0 | 0.9 | 1.0 | 1.1 | 1.2 | 1.3 | 1.5 | +8.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.1 | 0.1 | 0.3 | 0.2 | 0.3 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Operating expenses | 0.4 | 0.4 | 0.5 | 0.5 | 0.8 | 0.6 | 0.6 | +1.3% | |
| Operating income | 0.5 | 0.5 | 0.5 | 0.6 | 0.4 | 0.7 | 0.8 | +15.4% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 | −6.2% | |
| Interest income | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +22.3% | |
| Other income / expense | (0.2) | 0.1 | 1.0 | 0.5 | 0.9 | 1.0 | — | — | |
| Pre-tax income | 0.3 | 0.6 | 1.6 | 1.1 | 1.3 | 1.7 | 1.8 | +3.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | +7.7% | |
| Net income | 0.3 | 0.6 | 1.6 | 1.1 | 1.2 | 1.6 | 1.7 | +9.0% | |
| 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) | 0.08 | 0.15 | 0.38 | 0.27 | 0.28 | 0.36 | 0.40 | +10.4% | |
| EPS, diluted (per share) | 0.08 | 0.15 | 0.38 | 0.27 | 0.28 | 0.36 | 0.40 | +10.4% | |
| EBITDA | 0.8 | 1.1 | 2.0 | 1.6 | 1.8 | 0.9 | 1.0 | +12.5% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −0.3% | |
| Weighted average shares (shares) | 4,252,018,000 | 4,252,018,000 | 4,252,020,000 | 4,252,020,000 | 4,252,020,000 | 4,252,020,000 | — | — | |
| Weighted average diluted shares (shares) | 4,252,018,000 | 4,252,018,000 | 4,252,020,000 | 4,252,020,000 | 4,252,020,000 | 4,251,506,000 | — | — | |
| Gross margin | 34.8% | 28.8% | 34.5% | 34.7% | 33.8% | 38.9% | 41.0% | +2.0 pts | |
| Operating margin | 18.2% | 14.9% | 18.1% | 18.0% | 12.4% | 21.0% | 23.4% | +2.4 pts | |
| Net margin | 12.7% | 19.4% | 53.7% | 36.1% | 34.3% | 44.8% | 47.2% | +2.4 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.
