| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 1.8 | 2.0 | 2.2 | 2.5 | 2.9 | 3.0 | +4.8% | |
| Cost of revenue | 0.7 | 0.8 | 0.8 | 0.8 | 0.9 | 1.0 | 1.0 | +3.6% | |
| Gross profit | 1.1 | 1.1 | 1.2 | 1.4 | 1.7 | 1.9 | 2.0 | +5.4% | |
| Operating income | 0.8 | 0.7 | 1.0 | 1.4 | 1.5 | 1.7 | 1.8 | +5.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | −40.2% | |
| Pre-tax income | 0.6 | 0.6 | 0.7 | 1.1 | 1.3 | 2.2 | 2.2 | +3.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +6.1% | |
| Net income | 0.6 | 0.6 | 0.7 | 1.1 | 1.2 | 2.1 | 2.2 | +3.2% | |
| EPS, basic (per share) | 0.10 | 0.10 | 0.19 | 0.22 | 0.25 | 0.42 | 0.43 | +3.2% | |
| EPS, diluted (per share) | 0.10 | 0.10 | 0.19 | 0.22 | 0.25 | 0.42 | 0.43 | +3.2% | |
| EBITDA | 1.1 | 1.1 | 1.4 | 1.8 | 2.0 | 2.2 | 2.3 | +5.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | +7.0% | |
| Weighted average shares (shares) | 5,625,000,000 | 5,625,000,000 | 3,780,821,991 | 5,000,000,000 | 5,000,000,000 | 5,000,000,000 | — | — | |
| Weighted average diluted shares (shares) | 5,625,000,000 | 5,625,000,000 | 3,780,821,991 | 5,000,000,000 | 5,000,000,000 | 5,000,000,000 | — | — | |
| Gross margin | 58.9% | 58.4% | 59.7% | 63.9% | 65.5% | 66.3% | 66.7% | +0.4 pts | |
| Operating margin | 41.6% | 41.0% | 49.7% | 64.4% | 60.4% | 58.6% | 58.8% | +0.2 pts | |
| Net margin | 32.0% | 31.3% | 36.7% | 49.7% | 48.7% | 71.7% | 70.6% | −1.0 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.
