| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 183.1 | 147.5 | 137.0 | 187.9 | 175.7 | 251.7 | 294.3 | +16.9% | |
| Cost of revenue | 210.5 | 173.8 | 159.1 | 189.8 | 171.0 | 207.4 | 217.6 | +4.9% | |
| Gross profit | (27.5) | (26.3) | (22.1) | (1.9) | 4.7 | 44.3 | 76.7 | +73.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 14.5 | 11.5 | 12.2 | 9.7 | 7.1 | 7.5 | — | — | |
| Selling & marketing | 8.8 | 7.8 | 7.8 | 4.5 | 3.4 | 4.0 | — | — | |
| Operating expenses | 28.8 | (7.6) | 30.7 | 47.5 | 19.4 | 18.7 | 23.1 | +23.8% | |
| Operating income | (45.5) | (48.0) | (48.3) | (49.4) | (14.7) | 25.6 | 53.5 | +109.3% | |
| Interest expense | 9.0 | 3.9 | 5.0 | 5.8 | 0.7 | 0.2 | 1.7 | +780.1% | |
| Interest income | 33.0 | 43.1 | 8.6 | 32.8 | 4.5 | 15.1 | 12.4 | −17.6% | |
| Other income / expense | 42.1 | 97.0 | 19.6 | 111.6 | 149.2 | 182.9 | — | — | |
| Pre-tax income | (3.4) | 49.0 | (28.7) | 62.2 | 134.6 | 208.4 | 151.1 | −27.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | (0.3) | 4.7 | 6.3 | +35.9% | |
| Net income | (3.4) | 49.0 | (28.7) | 62.2 | 134.9 | 203.8 | 144.7 | −29.0% | |
| 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) | (0.01) | 0.14 | (0.08) | 0.17 | 0.38 | 0.58 | 0.40 | −30.4% | |
| EPS, diluted (per share) | (0.01) | 0.14 | (0.08) | 0.17 | 0.38 | 0.58 | 0.40 | −30.4% | |
| EBITDA | 23.3 | 70.3 | (5.4) | 86.3 | 153.8 | 43.9 | 72.4 | +65.1% | |
| Depreciation & amortization | 18.7 | 18.1 | 18.3 | 18.3 | 18.6 | 18.3 | 18.9 | +3.3% | |
| Weighted average shares (shares) | 358,800,000 | 358,800,000 | 358,800,000 | 358,800,000 | 358,800,000 | 351,314,000 | — | — | |
| Weighted average diluted shares (shares) | 358,800,000 | 358,800,000 | 358,800,000 | 358,800,000 | 358,800,000 | 351,314,000 | — | — | |
| Gross margin | −15.0% | −17.8% | −16.2% | −1.0% | 2.7% | 17.6% | 26.0% | +8.5 pts | |
| Operating margin | −24.8% | −32.6% | −35.2% | −26.3% | −8.3% | 10.2% | 18.2% | +8.0 pts | |
| Net margin | −1.9% | 33.2% | −21.0% | 33.1% | 76.7% | 81.0% | 49.2% | −31.8 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.
