| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 412.5 | 470.6 | 277.7 | 244.5 | 453.1 | 648.8 | 758.1 | +16.8% | |
| Operating income | 12.0 | (6.1) | (91.2) | (12.1) | 13.2 | 19.7 | 23.9 | +21.4% | |
| Interest expense | — | — | 0.8 | 0.4 | 0.0 | — | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 8.4 | (6.7) | (97.2) | (12.4) | 13.2 | 19.7 | 23.9 | +21.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 3.9 | 5.6 | +44.1% | |
| Net income | 0.4 | (6.7) | (97.2) | (12.4) | 11.2 | 15.9 | 18.4 | +15.8% | |
| EPS, basic (per share) | 0.01 | (0.12) | (1.79) | (0.23) | 0.05 | 0.08 | 0.09 | +16.2% | |
| EPS, diluted (per share) | 0.01 | (0.12) | (1.79) | (0.23) | 0.05 | 0.08 | 0.09 | +16.2% | |
| Depreciation & amortization | 4.7 | 4.8 | 4.2 | 0.9 | 0.7 | 1.1 | 1.9 | +75.1% | |
| Weighted average shares (shares) | 54,373,832 | 54,373,832 | 54,373,832 | 54,373,832 | 210,652,000 | 206,721,000 | — | — | |
| Weighted average diluted shares (shares) | 54,373,832 | 54,373,832 | 54,373,832 | 54,373,832 | 210,652,000 | 206,721,000 | — | — | |
| Operating margin | 2.9% | −1.3% | −32.8% | −4.9% | 2.9% | 3.0% | 3.2% | +0.1 pts | |
| Net margin | 0.1% | −1.4% | −35.0% | −5.1% | 2.5% | 2.4% | 2.4% | −0.0 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.
