| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 142.6 | 119.3 | 137.2 | 105.5 | 280.9 | 307.5 | 457.6 | +48.8% | |
| Cost of revenue | 144.6 | 99.1 | 116.7 | 95.9 | 110.0 | 129.2 | 176.6 | +36.7% | |
| Gross profit | (1.9) | 20.3 | 20.5 | 9.6 | 170.8 | 178.4 | 281.0 | +57.5% | |
| Research & development | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | — | 3.3 | 12.9 | 29.1 | 49.7 | — | — | |
| Selling & marketing | — | — | 0.0 | 0.0 | 11.5 | 17.5 | — | — | |
| Operating expenses | 14.3 | 16.0 | 13.4 | 1.9 | 202.4 | 76.6 | — | — | |
| Operating income | (16.2) | 4.2 | 7.1 | 7.7 | (31.5) | 101.7 | 201.3 | +97.9% | |
| Interest expense | 45.5 | 40.4 | 32.5 | 17.7 | 92.3 | 86.7 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 2.7 | 0.6 | 4.8 | — | — | |
| Other income / expense | — | — | (12.9) | 13.6 | 64.8 | (88.0) | — | — | |
| Pre-tax income | (282.8) | 58.7 | (5.8) | 21.3 | 33.3 | 13.7 | — | — | |
| Income tax | 1.8 | 1.8 | 1.8 | 0.0 | (2.0) | 0.0 | — | — | |
| Net income | (284.5) | 58.1 | (7.4) | 21.3 | 33.3 | 13.7 | 44.0 | +220.1% | |
| Discontinued operations | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (1.12) | 0.23 | (0.01) | 0.02 | 0.04 | 0.01 | 0.03 | +103.1% | |
| EPS, diluted (per share) | (1.12) | 0.23 | (0.01) | 0.02 | 0.04 | 0.01 | — | — | |
| EBITDA | 30.6 | 44.3 | 68.1 | 75.7 | 172.1 | 151.9 | — | — | |
| Depreciation & amortization | 46.8 | 40.0 | 41.5 | 36.7 | 46.5 | 51.5 | — | — | |
| Weighted average shares (shares) | 254,802,313 | 254,802,313 | 925,479,458 | 925,479,458 | 812,451,303 | 1,065,066,275 | — | — | |
| Weighted average diluted shares (shares) | 254,802,313 | 254,802,313 | 925,479,458 | 925,479,458 | 812,451,303 | 1,157,140,262 | — | — | |
| Gross margin | −1.4% | 17.0% | 14.9% | 9.1% | 60.8% | 58.0% | 61.4% | +3.4 pts | |
| Operating margin | −11.4% | 3.5% | 5.1% | 7.3% | −11.2% | 33.1% | 44.0% | +10.9 pts | |
| Net margin | −199.4% | 48.7% | −5.4% | 20.2% | 11.9% | 4.5% | 9.6% | +5.1 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.
