| QAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 476.8 | 481.7 | 487.2 | 486.3 | 523.5 | 502.6 | 484.2 | −3.7% | |
| Cost of revenue | 289.8 | 298.0 | 301.8 | 323.2 | 326.8 | 341.7 | 344.2 | +0.7% | |
| Gross profit | 187.0 | 183.7 | 185.4 | 163.1 | 196.7 | 160.9 | 140.0 | −13.0% | |
| Research & development | 1.3 | 2.5 | 3.8 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 14.2 | 13.5 | 14.5 | 85.6 | 21.5 | 22.6 | — | — | |
| Selling & marketing | 1.7 | 1.2 | 1.1 | 1.5 | 2.7 | 2.3 | — | — | |
| Operating expenses | 107.6 | 107.0 | 110.6 | 85.6 | 112.9 | 97.0 | 64.3 | −33.7% | |
| Operating income | 88.0 | 82.1 | 81.2 | 77.5 | 83.8 | 63.9 | 75.7 | +18.5% | |
| Interest expense | 4.5 | 4.6 | 3.1 | 1.1 | 1.2 | 1.2 | 1.3 | +5.7% | |
| Interest income | 0.4 | 0.3 | 0.3 | 0.5 | 3.7 | 3.2 | 1.9 | −42.1% | |
| Other income / expense | (12.2) | (16.1) | (13.6) | (11.8) | 10.3 | 12.1 | — | — | |
| Pre-tax income | 85.5 | 79.1 | 79.2 | 65.7 | 94.2 | 76.0 | 85.9 | +13.0% | |
| Income tax | 27.2 | 27.9 | 28.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 85.5 | 79.1 | 79.2 | 65.7 | 60.1 | 76.0 | 85.9 | +13.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | (34.1) | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.30 | 0.28 | 0.28 | 0.23 | 0.21 | 0.27 | 0.31 | +13.0% | |
| EPS, diluted (per share) | 0.30 | 0.28 | 0.28 | 0.23 | 0.21 | 0.27 | 0.31 | +13.0% | |
| EBITDA | 117.5 | 111.8 | 110.8 | 96.9 | 110.4 | 90.3 | 103.3 | +14.3% | |
| Depreciation & amortization | 27.4 | 28.2 | 28.4 | 28.4 | 26.6 | 26.4 | 27.5 | +4.3% | |
| Weighted average shares (shares) | 281,441,000 | 281,441,000 | 281,441,000 | 281,441,000 | 281,441,000 | 281,441,000 | — | — | |
| Weighted average diluted shares (shares) | 281,441,000 | 281,441,000 | 281,441,000 | 281,441,000 | 281,441,000 | 281,441,000 | — | — | |
| Gross margin | 39.2% | 38.1% | 38.1% | 33.5% | 37.6% | 32.0% | 28.9% | −3.1 pts | |
| Operating margin | 18.5% | 17.0% | 16.7% | 15.9% | 16.0% | 12.7% | 15.6% | +2.9 pts | |
| Net margin | 17.9% | 16.4% | 16.3% | 13.5% | 11.5% | 15.1% | 17.7% | +2.6 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.
