| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.1 | 11.7 | 12.8 | 13.6 | 14.6 | 15.9 | 16.4 | +2.8% | |
| Cost of revenue | 6.0 | 6.5 | 6.6 | 10.9 | 5.6 | 8.5 | 8.2 | −4.4% | |
| Gross profit | 5.1 | 5.1 | 6.1 | 2.7 | 9.1 | 7.4 | 8.2 | +11.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.5 | 0.3 | 0.5 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | — | — | |
| Operating expenses | 4.0 | 4.1 | 4.4 | 0.5 | 4.7 | 2.2 | 2.6 | +17.8% | |
| Operating income | 1.0 | 1.2 | 1.8 | 2.2 | 4.3 | 5.1 | 5.6 | +8.3% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +9.1% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −4.0% | |
| Other income / expense | 0.3 | 0.3 | (0.2) | (0.1) | (0.0) | 0.0 | — | — | |
| Pre-tax income | 1.4 | 1.1 | 1.7 | 2.2 | 4.3 | 5.1 | 5.5 | +6.3% | |
| Income tax | 1.9 | 2.0 | 0.4 | 0.0 | 0.2 | 2.2 | 1.8 | −18.8% | |
| Net income | 1.4 | 1.1 | 1.2 | 1.7 | 2.5 | 2.9 | 3.1 | +6.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | (0.3) | (0.4) | (0.5) | (1.6) | 0.0 | — | — | |
| EPS, basic (per share) | 0.32 | 0.24 | 0.27 | 0.37 | 0.55 | 0.64 | 0.68 | +5.8% | |
| EPS, diluted (per share) | 0.32 | 0.24 | 0.27 | 0.37 | 0.55 | 0.64 | 0.68 | +5.8% | |
| EBITDA | 2.9 | 3.2 | 3.3 | 4.5 | 6.5 | 7.3 | 7.7 | +5.9% | |
| Depreciation & amortization | 1.9 | 2.0 | 2.0 | 2.2 | 2.1 | 2.2 | 2.2 | +2.5% | |
| Weighted average shares (shares) | 4,532,906,000 | 4,532,906,000 | 4,532,906,000 | 4,532,906,000 | 4,494,293,750 | 4,532,906,000 | — | — | |
| Weighted average diluted shares (shares) | 4,532,906,000 | 4,532,906,000 | 4,532,906,000 | 4,532,906,000 | 4,494,293,750 | 4,532,906,000 | — | — | |
| Gross margin | 45.9% | 44.1% | 48.1% | 19.8% | 61.9% | 46.4% | 50.1% | +3.8 pts | |
| Operating margin | 9.3% | 10.3% | 13.7% | 16.2% | 29.5% | 32.3% | 34.1% | +1.7 pts | |
| Net margin | 13.0% | 9.4% | 9.6% | 12.2% | 17.0% | 18.3% | 18.9% | +0.6 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.
