| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.3 | 7.3 | 9.6 | 15.8 | 20.3 | 24.1 | 25.0 | +3.4% | |
| Cost of revenue | 2.1 | 1.5 | 2.3 | 5.1 | 6.9 | 8.0 | — | — | |
| Gross profit | 5.1 | 5.8 | 7.3 | 10.7 | 13.4 | 16.1 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.2 | 0.9 | 0.8 | 1.1 | 1.3 | 2.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 6.3 | 4.7 | 3.3 | 1.9 | 3.5 | 7.9 | — | — | |
| Operating income | (1.2) | 1.1 | 4.0 | 8.8 | 9.9 | 8.3 | 9.0 | +8.7% | |
| Interest expense | 2.1 | 1.5 | 2.3 | 5.1 | 6.9 | 7.7 | — | — | |
| Interest income | 4.5 | 4.3 | 6.4 | 12.0 | 14.3 | 16.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | (1.2) | 1.1 | 4.0 | 8.8 | 9.9 | 8.3 | 9.0 | +8.8% | |
| Income tax | 0.1 | 0.0 | 0.1 | 0.2 | 0.9 | 1.3 | 1.4 | +11.8% | |
| Net income | (1.3) | 1.0 | 3.7 | 8.6 | 8.9 | 6.8 | 7.2 | +5.5% | |
| 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) | (6.37) | 5.00 | 18.59 | 42.82 | 44.45 | 32.98 | 35.72 | +8.3% | |
| EPS, diluted (per share) | (6.37) | 5.00 | 18.59 | 42.82 | 44.45 | 32.98 | 35.72 | +8.3% | |
| EBITDA | (0.9) | 1.4 | 4.3 | 9.1 | 10.2 | 8.4 | — | — | |
| Depreciation & amortization | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | — | — | |
| Weighted average shares (shares) | 200,609,817 | 200,609,830 | 200,609,830 | 200,609,830 | 200,610,000 | 200,610,000 | — | — | |
| Weighted average diluted shares (shares) | 200,609,817 | 200,609,830 | 200,609,830 | 200,609,830 | 200,610,000 | 200,610,000 | — | — | |
| Gross margin | 70.9% | 79.4% | 76.4% | 68.0% | 66.1% | 66.8% | — | — | |
| Operating margin | −15.9% | 15.4% | 41.5% | 56.0% | 48.7% | 34.2% | 36.0% | +1.8 pts | |
| Net margin | −17.6% | 13.7% | 39.0% | 54.4% | 43.9% | 28.3% | 28.9% | +0.6 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.
