| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 411.4 | 515.4 | 647.0 | 565.3 | 575.7 | 651.9 | 808.3 | +24.0% | |
| Cost of revenue | 338.1 | 449.8 | 571.4 | 477.4 | 481.5 | 558.6 | 677.8 | +21.3% | |
| Gross profit | 73.3 | 65.5 | 75.6 | 87.9 | 94.1 | 93.2 | 130.5 | +40.0% | |
| Operating expenses | 47.4 | 50.5 | 59.3 | 60.9 | 66.6 | 68.1 | 80.3 | +17.9% | |
| Operating income | 25.9 | 15.1 | 16.4 | 27.0 | 27.6 | 25.1 | 50.2 | +99.7% | |
| Interest expense | 0.9 | 1.0 | 1.9 | 0.9 | 0.9 | 0.9 | 1.0 | +16.1% | |
| Interest income | 0.0 | 1.0 | 0.7 | 2.8 | 0.0 | 0.0 | 1.8 | — | |
| Pre-tax income | 38.8 | 8.8 | 17.4 | 30.7 | 33.9 | 31.5 | 56.3 | +78.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 2.8 | 5.0 | +80.1% | |
| Net income | 38.8 | 8.8 | 17.4 | 30.7 | 30.8 | 28.7 | 51.3 | +78.8% | |
| EPS, basic (per share) | 1.28 | 0.29 | 0.58 | 1.01 | 1.02 | 0.95 | 1.69 | +78.8% | |
| EPS, diluted (per share) | 1.28 | 0.29 | 0.58 | 1.01 | 1.02 | 0.95 | 1.69 | +78.8% | |
| EBITDA | 39.3 | 28.5 | 29.7 | 40.4 | 40.9 | 39.0 | 62.4 | +59.9% | |
| Depreciation & amortization | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.9 | 12.2 | −12.1% | |
| Weighted average shares (shares) | 30,250,000 | 30,250,000 | 30,250,000 | 30,250,000 | 30,250,000 | 30,250,000 | — | — | |
| Weighted average diluted shares (shares) | 30,250,000 | 30,250,000 | 30,250,000 | 30,250,000 | 30,250,000 | 30,250,000 | — | — | |
| Gross margin | 17.8% | 12.7% | 11.7% | 15.5% | 16.4% | 14.3% | 16.1% | +1.8 pts | |
| Operating margin | 6.3% | 2.9% | 2.5% | 4.8% | 4.8% | 3.9% | 6.2% | +2.4 pts | |
| Net margin | 9.4% | 1.7% | 2.7% | 5.4% | 5.4% | 4.4% | 6.3% | +1.9 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.
