| QAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 284.8 | 328.4 | 352.9 | 422.9 | 374.2 | 403.3 | 431.9 | +7.1% | |
| Cost of revenue | 213.6 | 241.7 | 249.0 | 313.6 | 256.0 | 278.5 | 294.8 | +5.8% | |
| Gross profit | 71.2 | 86.7 | 103.9 | 109.3 | 118.3 | 124.7 | 137.1 | +9.9% | |
| Operating expenses | 32.0 | 34.4 | 40.3 | 44.4 | 51.4 | 52.2 | 60.2 | +15.5% | |
| Operating income | 39.3 | 52.4 | 63.6 | 64.9 | 66.8 | 72.6 | 76.9 | +6.0% | |
| Interest expense | 8.9 | 13.8 | 15.1 | 17.7 | 16.8 | 14.1 | 13.4 | −4.4% | |
| Interest income | 3.5 | 2.2 | 3.7 | 13.0 | 9.9 | 9.5 | 7.5 | −20.8% | |
| Pre-tax income | 34.8 | 44.0 | 52.1 | 60.2 | 60.4 | 68.3 | 72.6 | +6.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | +0.0% | |
| Net income | 34.8 | 44.0 | 52.1 | 60.2 | 60.4 | 66.5 | 68.0 | +2.2% | |
| EPS, basic (per share) | 0.05 | 0.07 | 0.08 | 0.09 | 0.09 | 0.10 | 0.10 | +2.2% | |
| EPS, diluted (per share) | 0.05 | 0.07 | 0.08 | 0.09 | 0.09 | 0.10 | 0.10 | +2.2% | |
| EBITDA | 100.8 | 105.1 | 124.0 | 123.5 | 123.2 | 127.9 | 131.9 | +3.1% | |
| Depreciation & amortization | 64.7 | 52.7 | 60.4 | 58.6 | 56.4 | 55.3 | 54.9 | −0.6% | |
| Weighted average shares (shares) | 648,980,000 | 648,980,000 | 648,980,000 | 648,980,000 | 648,980,000 | 648,980,000 | — | — | |
| Weighted average diluted shares (shares) | 648,980,000 | 648,980,000 | 648,980,000 | 648,980,000 | 648,980,000 | 648,980,000 | — | — | |
| Gross margin | 25.0% | 26.4% | 29.4% | 25.8% | 31.6% | 30.9% | 31.8% | +0.8 pts | |
| Operating margin | 13.8% | 15.9% | 18.0% | 15.3% | 17.9% | 18.0% | 17.8% | −0.2 pts | |
| Net margin | 12.2% | 13.4% | 14.8% | 14.2% | 16.1% | 16.5% | 15.7% | −0.8 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.
