| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.7 | 27.9 | 24.9 | 26.7 | 35.5 | 50.8 | 55.2 | +8.5% | |
| Cost of revenue | 12.7 | 16.3 | 12.3 | 9.9 | 15.1 | 25.7 | 26.4 | +2.9% | |
| Gross profit | 7.0 | 11.6 | 12.6 | 16.9 | 20.4 | 25.2 | 28.8 | +14.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.2 | 2.5 | 2.2 | 1.9 | 2.4 | 2.7 | — | — | |
| Selling & marketing | 2.1 | 2.5 | 2.2 | 1.8 | 2.3 | 1.6 | — | — | |
| Operating expenses | 4.4 | 4.1 | 4.5 | 2.8 | 4.2 | 2.0 | — | — | |
| Operating income | 4.7 | 6.6 | 8.1 | 14.1 | 16.1 | 23.2 | 25.2 | +8.5% | |
| Interest expense | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 1.0 | — | — | |
| Interest income | 0.4 | 0.3 | 0.4 | 1.4 | 1.8 | 2.5 | 2.6 | +5.7% | |
| Other income / expense | (1.1) | (0.5) | 0.4 | 1.0 | 2.8 | 2.5 | — | — | |
| Pre-tax income | 3.3 | 6.1 | 8.5 | 15.1 | 18.9 | 25.7 | 27.1 | +5.8% | |
| Income tax | (0.1) | 0.4 | 0.3 | 0.2 | 1.5 | 3.3 | 3.4 | +3.2% | |
| Net income | 2.1 | 3.8 | 6.8 | 11.6 | 13.5 | 17.6 | 19.2 | +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) | 0.29 | 0.52 | 0.83 | 1.32 | 1.53 | 1.99 | 2.18 | +9.3% | |
| EPS, diluted (per share) | 0.29 | 0.52 | 0.83 | 1.32 | 1.53 | 1.99 | 2.18 | +9.3% | |
| EBITDA | 6.1 | 8.2 | 11.2 | 17.3 | 21.0 | 28.4 | 28.0 | −1.3% | |
| Depreciation & amortization | 15.5 | 1.4 | 17.8 | 1.5 | 1.5 | 1.7 | 1.8 | +5.7% | |
| Weighted average shares (shares) | 7,159,679,139 | 7,274,314,000 | 8,223,074,000 | 8,838,790,000 | 8,840,539,000 | 8,838,730,000 | — | — | |
| Weighted average diluted shares (shares) | 7,159,679,139 | 7,274,314,000 | 8,223,074,000 | 8,838,790,000 | 8,840,539,000 | 8,838,730,000 | — | — | |
| Gross margin | 35.5% | 41.6% | 50.5% | 63.0% | 57.4% | 49.5% | 52.1% | +2.6 pts | |
| Operating margin | 23.7% | 23.5% | 32.3% | 52.6% | 45.4% | 45.6% | 45.6% | +0.0 pts | |
| Net margin | 10.7% | 13.6% | 27.4% | 43.5% | 38.1% | 34.6% | 34.8% | +0.2 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.
