| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 1.7 | 4.0 | 4.8 | 5.6 | 6.7 | 7.2 | +7.9% | |
| Operating income | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.4 | 0.5 | +42.7% | |
| Interest expense | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | −9.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | +19.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +28.3% | |
| Net income | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +18.4% | |
| EPS, basic (per share) | 0.42 | 0.45 | 0.56 | 0.56 | 0.58 | 0.79 | 0.93 | +18.4% | |
| EPS, diluted (per share) | 0.42 | 0.45 | 0.56 | 0.56 | 0.58 | 0.79 | 0.93 | +18.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −2.9% | |
| Weighted average shares (shares) | 461,872,125 | 461,872,125 | 461,872,125 | 461,872,125 | 461,872,125 | 461,872,125 | — | — | |
| Weighted average diluted shares (shares) | 461,872,125 | 461,872,125 | 461,872,125 | 461,872,125 | 461,872,125 | 461,872,125 | — | — | |
| Operating margin | 14.3% | 12.5% | 7.1% | 4.8% | 5.5% | 5.5% | 7.3% | +1.8 pts | |
| Net margin | 10.9% | 12.0% | 6.4% | 5.3% | 4.7% | 5.5% | 6.0% | +0.5 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.
