| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 382.8 | 373.2 | 367.3 | 184.2 | 88.9 | 82.0 | 74.6 | −8.9% | |
| Cost of revenue | 68.6 | 114.6 | 159.5 | 92.1 | 16.0 | 16.4 | 17.1 | +4.2% | |
| Gross profit | 314.2 | 258.6 | 207.8 | 92.1 | 72.8 | 65.5 | 57.5 | −12.2% | |
| Operating income | (183.0) | 52.7 | (99.4) | (590.6) | (155.3) | (75.9) | (24.5) | +67.7% | |
| Interest income | 114.1 | 0.0 | 0.0 | 0.0 | 0.6 | 0.1 | 0.2 | +77.4% | |
| Pre-tax income | 77.9 | 10.2 | (146.8) | (977.7) | (188.9) | 151.6 | (80.6) | −153.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 40.9 | (12.1) | 13.4 | (10.2) | −176.5% | |
| Net income | 125.3 | 24.2 | (135.2) | (906.6) | (273.6) | 156.5 | (48.9) | −131.3% | |
| EPS, basic (per share) | 0.05 | 0.01 | (0.05) | (0.36) | (0.11) | 0.04 | (0.01) | −131.3% | |
| EPS, diluted (per share) | 0.05 | 0.01 | (0.05) | (0.36) | (0.11) | 0.04 | (0.01) | −131.3% | |
| EBITDA | (123.6) | 102.7 | (59.6) | (427.7) | (144.9) | (53.4) | (15.0) | +71.9% | |
| Depreciation & amortization | 52.1 | 46.0 | 27.9 | 12.5 | 9.8 | 9.6 | 9.5 | −0.4% | |
| Weighted average shares (shares) | 2,535,720,000 | 2,535,720,000 | 2,535,720,000 | 2,535,720,000 | 2,535,720,000 | 3,659,023,000 | — | — | |
| Weighted average diluted shares (shares) | 2,535,720,000 | 2,535,720,000 | 2,535,720,000 | 2,535,720,000 | 2,535,720,000 | 3,659,023,000 | — | — | |
| Gross margin | 82.1% | 69.3% | 56.6% | 50.0% | 81.9% | 80.0% | 77.1% | −2.9 pts | |
| Operating margin | −47.8% | 14.1% | −27.1% | −320.6% | −174.7% | −92.6% | −32.8% | +59.8 pts | |
| Net margin | 32.7% | 6.5% | −36.8% | −492.1% | −307.9% | 190.9% | −65.6% | −256.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
