| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.8 | 23.0 | 31.9 | 54.6 | 143.6 | 191.7 | 286.3 | +49.4% | |
| Cost of revenue | 14.4 | 13.9 | 22.3 | 36.5 | 109.7 | 156.7 | 244.1 | +55.7% | |
| Gross profit | 10.4 | 9.0 | 9.5 | 18.1 | 33.9 | 34.9 | 42.3 | +21.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 18.8 | 18.8 | 14.9 | 16.9 | 6.2 | 9.4 | — | — | |
| Selling & marketing | 10.4 | 11.0 | 10.8 | 10.9 | 3.9 | 6.1 | — | — | |
| Operating expenses | 19.5 | 19.2 | 15.1 | 16.9 | 23.6 | 33.1 | 41.5 | +25.3% | |
| Operating income | (6.6) | (10.2) | (2.5) | 1.2 | 10.2 | 1.9 | 0.8 | −55.9% | |
| Interest expense | 0.6 | 0.7 | 1.0 | 0.6 | 0.4 | 0.5 | 0.5 | +13.9% | |
| Interest income | 0.4 | 0.2 | 4.0 | 10.3 | 11.2 | 5.1 | 3.4 | −33.4% | |
| Other income / expense | (0.6) | 8.8 | 30.8 | (2.3) | 0.4 | 8.0 | — | — | |
| Pre-tax income | (7.2) | 1.9 | 25.4 | (1.1) | 10.6 | 9.8 | (0.7) | −106.6% | |
| Income tax | 0.6 | (6.5) | (29.0) | 0.4 | 0.6 | 1.1 | 0.1 | −87.0% | |
| Net income | (7.8) | 8.4 | 54.4 | (3.7) | 10.0 | 8.7 | (0.7) | −107.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | (2.2) | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | (1.4) | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.26) | 0.28 | 0.32 | (0.01) | 0.03 | 0.03 | (0.00) | −107.4% | |
| EPS, diluted (per share) | (0.26) | 0.28 | 0.32 | (0.01) | 0.03 | 0.03 | (0.00) | −107.4% | |
| EBITDA | (2.6) | 6.1 | 31.2 | 4.3 | 17.0 | 18.2 | 4.8 | −73.7% | |
| Depreciation & amortization | 4.0 | 3.5 | 3.4 | 4.9 | 6.0 | 7.9 | 9.0 | +14.4% | |
| Weighted average shares (shares) | 30,000,000 | 30,000,000 | 171,750,136 | 319,871,064 | 319,871,064 | 319,871,064 | — | — | |
| Weighted average diluted shares (shares) | 30,000,000 | 30,000,000 | 171,750,136 | 319,871,064 | 319,871,064 | 319,871,064 | — | — | |
| Gross margin | 41.9% | 39.3% | 29.9% | 33.1% | 23.6% | 18.2% | 14.8% | −3.5 pts | |
| Operating margin | −26.7% | −44.5% | −7.9% | 2.2% | 7.1% | 1.0% | 0.3% | −0.7 pts | |
| Net margin | −31.3% | 36.7% | 170.6% | −6.8% | 7.0% | 4.5% | −0.2% | −4.8 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.
