| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 182.2 | 150.3 | 81.1 | 86.3 | 103.7 | 223.8 | 300.1 | +34.1% | |
| Cost of revenue | 166.6 | 133.0 | 75.4 | 82.2 | 99.1 | 208.8 | 274.9 | +31.6% | |
| Gross profit | 15.6 | 17.3 | 5.7 | 4.0 | 4.5 | 15.0 | 25.2 | +68.1% | |
| Operating expenses | 150.3 | 59.8 | 70.6 | 54.5 | 68.9 | 148.1 | 91.1 | −38.5% | |
| Operating income | (134.7) | (42.5) | (65.0) | (50.5) | (64.3) | (133.1) | (65.9) | +50.5% | |
| Interest expense | 110.0 | 81.7 | 110.6 | 150.3 | 3.5 | 0.5 | — | — | |
| Interest income | 0.4 | 0.4 | 0.8 | 0.7 | 12.6 | 13.6 | 11.2 | −17.9% | |
| Pre-tax income | 109.2 | 28.4 | (225.4) | (293.8) | 3,741.8 | (101.1) | (98.8) | +2.3% | |
| Income tax | 1.0 | 0.9 | (0.3) | (0.1) | 0.7 | 1.3 | 0.8 | −36.2% | |
| Net income | 94.9 | 27.8 | (224.4) | (366.9) | 3,754.8 | 47.0 | 49.5 | +5.2% | |
| EPS, basic (per share) | 0.07 | 0.02 | (0.16) | (0.27) | 1.69 | 0.02 | 0.02 | +5.5% | |
| EPS, diluted (per share) | 0.07 | 0.02 | (0.16) | (0.27) | 0.99 | 0.01 | 0.02 | +46.2% | |
| EBITDA | (126.9) | (40.4) | (62.8) | (49.4) | (63.5) | (130.9) | (63.2) | +51.7% | |
| Depreciation & amortization | 7.7 | 2.1 | 2.2 | 1.1 | 0.8 | 2.1 | 2.7 | +26.2% | |
| Weighted average shares (shares) | 1,380,588,961 | 1,380,588,961 | 1,380,588,961 | 1,380,589,286 | 2,228,390,000 | 2,875,075,000 | — | — | |
| Weighted average diluted shares (shares) | 1,380,588,961 | 1,380,588,961 | 1,380,588,961 | 1,380,589,286 | 3,782,765,000 | 4,429,450,000 | — | — | |
| Gross margin | 8.6% | 11.5% | 7.0% | 4.7% | 4.4% | 6.7% | 8.4% | +1.7 pts | |
| Operating margin | −73.9% | −28.3% | −80.1% | −58.5% | −62.1% | −59.5% | −22.0% | +37.5 pts | |
| Net margin | 52.1% | 18.5% | −276.8% | −425.2% | 3,621.8% | 21.0% | 16.5% | −4.5 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.
