| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.4 | 32.8 | 43.4 | 68.2 | 86.9 | 101.8 | 106.2 | +4.3% | |
| Cost of revenue | 9.2 | 8.9 | 10.9 | 25.2 | 42.8 | 49.2 | — | — | |
| Gross profit | 23.2 | 23.8 | 32.5 | 43.0 | 44.1 | 52.6 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.7 | 2.0 | 2.4 | 3.5 | 3.7 | 9.6 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.0 | — | — | |
| Operating expenses | 15.8 | 13.9 | 14.4 | 19.3 | 16.9 | 22.8 | — | — | |
| Operating income | 7.4 | 9.9 | 18.1 | 23.7 | 27.1 | 29.8 | 33.0 | +10.5% | |
| Interest expense | 9.2 | 8.9 | 10.9 | 25.2 | 42.8 | 46.5 | — | — | |
| Interest income | 25.2 | 23.7 | 30.8 | 50.0 | 69.1 | 82.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 7.4 | 9.9 | 18.1 | 23.7 | 27.1 | 29.8 | 30.6 | +2.7% | |
| Income tax | 0.5 | 0.6 | 2.0 | 2.1 | 4.1 | 5.8 | 6.3 | +8.2% | |
| Net income | 7.0 | 9.3 | 13.0 | 21.5 | 23.0 | 23.4 | 23.9 | +2.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | (3.1) | 0.0 | 0.0 | (0.5) | — | — | |
| EPS, basic (per share) | 1.00 | 1.38 | 1.98 | 3.32 | 3.56 | 3.71 | 3.76 | +1.4% | |
| EPS, diluted (per share) | 1.00 | 1.38 | 1.98 | 3.32 | 3.56 | 3.71 | 3.76 | +1.4% | |
| EBITDA | 8.5 | 10.9 | 19.0 | 24.6 | 28.4 | 31.1 | — | — | |
| Depreciation & amortization | 1.0 | 1.0 | 1.0 | 1.0 | 1.3 | 1.2 | — | — | |
| Weighted average shares (shares) | 6,310,696,000 | 6,310,696,000 | 6,310,696,000 | 6,311,000,000 | 6,311,000,000 | 6,311,000,000 | — | — | |
| Weighted average diluted shares (shares) | 6,310,696,000 | 6,310,696,000 | 6,310,696,000 | 6,311,000,000 | 6,311,000,000 | 6,311,000,000 | — | — | |
| Gross margin | 71.6% | 72.7% | 74.9% | 63.0% | 50.8% | 51.7% | — | — | |
| Operating margin | 22.9% | 30.2% | 41.7% | 34.7% | 31.3% | 29.3% | 31.0% | +1.7 pts | |
| Net margin | 21.5% | 28.4% | 30.0% | 31.5% | 26.5% | 23.0% | 22.5% | −0.5 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.
