| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 118.2 | 90.0 | 143.6 | 144.1 | 142.7 | 270.4 | 317.9 | +17.6% | |
| Operating income | 70.5 | (7.2) | (73.6) | (137.2) | 7.8 | 38.6 | 49.0 | +26.9% | |
| Interest expense | 0.3 | — | — | — | 0.1 | 0.9 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 58.7 | (3.1) | (71.7) | (146.8) | 15.7 | 41.1 | 49.0 | +19.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 5.8 | 6.6 | +13.6% | |
| Net income | 29.4 | 6.4 | (30.7) | (76.5) | 19.0 | 35.3 | 40.2 | +13.9% | |
| EPS, basic (per share) | 0.19 | 0.04 | (0.20) | (0.50) | 0.12 | 0.23 | 0.26 | +14.0% | |
| EPS, diluted (per share) | 0.19 | 0.04 | (0.20) | (0.50) | 0.12 | 0.23 | 0.26 | +14.0% | |
| Depreciation & amortization | 1.1 | 0.9 | 1.1 | 1.2 | 0.9 | 1.1 | 0.9 | −19.6% | |
| Weighted average shares (shares) | 154,000,000 | 154,000,000 | 154,000,000 | 154,000,000 | 154,000,000 | 154,000,000 | — | — | |
| Weighted average diluted shares (shares) | 154,000,000 | 154,000,000 | 154,000,000 | 154,000,000 | 154,000,000 | 154,000,000 | — | — | |
| Operating margin | 59.6% | −8.0% | −51.2% | −95.2% | 5.5% | 14.3% | 15.4% | +1.1 pts | |
| Net margin | 24.9% | 7.2% | −21.4% | −53.1% | 13.3% | 13.1% | 12.7% | −0.4 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.
