| QAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 118.6 | 121.9 | 126.8 | 115.6 | 112.5 | 108.7 | 106.4 | −2.1% | |
| Cost of revenue | 31.0 | 29.5 | 76.9 | 72.4 | 71.4 | 66.6 | 53.0 | −20.4% | |
| Gross profit | 87.6 | 92.5 | 49.9 | 43.2 | 41.1 | 42.1 | 53.4 | +26.9% | |
| Operating expenses | 77.1 | 79.3 | 34.4 | 28.3 | 26.0 | 25.3 | 37.6 | +48.6% | |
| Operating income | 10.5 | 13.2 | 15.5 | 15.0 | 15.2 | 16.8 | 15.9 | −5.8% | |
| Interest expense | 3.5 | 3.5 | 6.2 | 4.1 | 3.9 | 3.7 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 7.1 | 12.6 | 9.9 | 12.3 | 12.7 | 14.3 | 16.5 | +15.5% | |
| Income tax | 0.0 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +0.0% | |
| Net income | 7.1 | 12.4 | 9.6 | 12.0 | 12.4 | 14.0 | 16.2 | +15.8% | |
| EPS, basic (per share) | 0.03 | 0.05 | 0.04 | 0.05 | 0.05 | 0.06 | 0.07 | +15.8% | |
| EPS, diluted (per share) | 0.03 | 0.05 | 0.04 | 0.05 | 0.05 | 0.06 | 0.07 | +15.8% | |
| EBITDA | 39.6 | 41.1 | 32.5 | 33.7 | 34.0 | 36.2 | — | — | |
| Depreciation & amortization | 29.1 | 27.9 | 17.0 | 18.7 | 18.8 | 19.3 | — | — | |
| Weighted average shares (shares) | 240,000,000 | 240,000,000 | 240,000,000 | 240,000,000 | 240,000,000 | 240,000,000 | — | — | |
| Weighted average diluted shares (shares) | 240,000,000 | 240,000,000 | 240,000,000 | 240,000,000 | 240,000,000 | 240,000,000 | — | — | |
| Gross margin | 73.9% | 75.8% | 39.3% | 37.4% | 36.6% | 38.7% | 50.2% | +11.5 pts | |
| Operating margin | 8.8% | 10.8% | 12.2% | 12.9% | 13.5% | 15.5% | 14.9% | −0.6 pts | |
| Net margin | 6.0% | 10.2% | 7.6% | 10.4% | 11.0% | 12.9% | 15.3% | +2.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-05-31 and uses four consecutive reported quarters.
