| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 237.2 | 250.1 | 308.2 | 352.7 | 403.6 | 424.1 | 428.3 | +1.0% | |
| Cost of revenue | 164.9 | 176.1 | 224.4 | 243.3 | 271.3 | 303.7 | 309.0 | +1.8% | |
| Gross profit | 72.3 | 73.9 | 83.8 | 109.5 | 132.3 | 120.4 | 119.3 | −0.9% | |
| Operating expenses | 64.7 | 60.4 | 76.9 | 81.6 | 92.4 | 99.3 | 103.5 | +4.3% | |
| Operating income | 7.6 | 13.5 | 6.9 | 27.9 | 39.9 | 21.1 | 15.7 | −25.4% | |
| Interest expense | 9.7 | 7.6 | 8.7 | 10.8 | 12.0 | 11.4 | 11.9 | +4.7% | |
| Interest income | 0.3 | 0.0 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | +0.8% | |
| Pre-tax income | 3.0 | 11.5 | 7.4 | 21.6 | 30.4 | 28.3 | 18.6 | −34.3% | |
| Income tax | (0.6) | 0.9 | 0.3 | 1.3 | 3.7 | 2.5 | 1.6 | −37.4% | |
| Net income | 3.6 | 10.6 | 7.1 | 20.4 | 26.7 | 25.9 | 17.1 | −34.0% | |
| EPS, basic (per share) | 0.09 | 0.27 | 0.18 | 0.44 | 0.69 | 0.67 | 0.44 | −34.0% | |
| EPS, diluted (per share) | 0.09 | 0.27 | 0.18 | 0.44 | 0.69 | 0.67 | 0.44 | −34.0% | |
| EBITDA | 23.2 | 27.8 | 21.9 | 43.6 | 56.7 | 39.4 | 34.3 | −12.9% | |
| Depreciation & amortization | 15.6 | 14.3 | 15.0 | 15.8 | 16.8 | 18.3 | 18.6 | +1.5% | |
| Weighted average shares (shares) | 38,841,616 | 38,841,616 | 38,841,616 | 46,609,219 | 38,841,000 | 38,841,000 | — | — | |
| Weighted average diluted shares (shares) | 38,841,616 | 38,841,616 | 38,841,616 | 46,609,219 | 38,841,000 | 38,841,000 | — | — | |
| Gross margin | 30.5% | 29.6% | 27.2% | 31.0% | 32.8% | 28.4% | 27.8% | −0.5 pts | |
| Operating margin | 3.2% | 5.4% | 2.2% | 7.9% | 9.9% | 5.0% | 3.7% | −1.3 pts | |
| Net margin | 1.5% | 4.2% | 2.3% | 5.8% | 6.6% | 6.1% | 4.0% | −2.1 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.
