| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.8 | 15.6 | 11.5 | 11.9 | 19.1 | 27.5 | 30.9 | +12.4% | |
| Cost of revenue | 6.3 | 9.9 | 6.4 | 3.6 | 8.5 | 12.0 | 13.4 | +11.7% | |
| Gross profit | 3.5 | 5.7 | 5.2 | 8.3 | 10.7 | 15.5 | 17.5 | +13.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.1 | 1.5 | 1.1 | 1.0 | 1.4 | 1.9 | — | — | |
| Selling & marketing | 0.5 | 0.8 | 0.5 | 0.4 | 0.6 | 0.8 | — | — | |
| Operating expenses | 1.3 | 1.7 | 1.2 | 1.0 | 1.6 | 2.1 | 2.6 | +23.4% | |
| Operating income | 2.2 | 4.3 | 4.4 | 7.2 | 9.0 | 13.4 | 14.9 | +11.3% | |
| Interest expense | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | +29.7% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.7 | 1.0 | 1.2 | 1.4 | +15.6% | |
| Other income / expense | (0.1) | (0.5) | 0.3 | 1.1 | 1.1 | 2.1 | — | — | |
| Pre-tax income | 2.1 | 4.2 | 4.3 | 8.4 | 10.2 | 15.5 | 16.9 | +8.8% | |
| Income tax | 0.0 | 1.1 | 0.2 | (0.1) | 0.5 | 1.9 | 2.1 | +13.2% | |
| Net income | 1.7 | 3.2 | 3.8 | 6.6 | 7.6 | 11.3 | 13.1 | +16.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.41 | 0.81 | 0.95 | 1.66 | 1.91 | 2.83 | 3.28 | +15.9% | |
| EPS, diluted (per share) | 0.41 | 0.81 | 0.95 | 1.66 | 1.91 | 2.83 | 3.28 | +15.9% | |
| EBITDA | 2.2 | 4.3 | 4.3 | 7.2 | 10.3 | 15.7 | 15.8 | +0.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −18.8% | |
| Weighted average shares (shares) | 4,000,000,000 | 4,000,000,000 | 4,000,000,000 | 4,000,000,000 | 4,000,000,000 | 4,000,000,000 | — | — | |
| Weighted average diluted shares (shares) | 4,000,000,000 | 4,000,000,000 | 4,000,000,000 | 4,000,000,000 | 4,000,000,000 | 4,000,000,000 | — | — | |
| Gross margin | 35.6% | 36.8% | 44.9% | 69.5% | 55.7% | 56.5% | 56.8% | +0.3 pts | |
| Operating margin | 22.6% | 27.7% | 38.5% | 60.7% | 47.3% | 48.8% | 48.3% | −0.5 pts | |
| Net margin | 17.0% | 20.8% | 33.0% | 55.6% | 39.9% | 41.2% | 42.5% | +1.3 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.
