| QAR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 271.6 | 181.1 | 148.6 | 145.5 | −2.1% | |
| Cost of revenue | 173.0 | 118.6 | 94.3 | 102.0 | +8.2% | |
| Gross profit | 98.7 | 62.6 | 54.3 | 43.5 | −19.9% | |
| Operating expenses | 6.5 | 7.1 | 9.1 | 7.6 | −16.2% | |
| Operating income | 92.2 | 55.4 | 45.2 | 35.8 | −20.7% | |
| Interest expense | 0.7 | 0.4 | 0.2 | 0.5 | +130.4% | |
| Interest income | 1.0 | 2.0 | 2.7 | 4.0 | +47.7% | |
| Pre-tax income | 92.7 | 57.3 | 48.0 | 40.5 | −15.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 97.4 | 71.3 | 54.0 | 40.3 | −25.4% | |
| EPS, basic (per share) | 64.91 | 47.56 | 36.00 | 0.66 | −98.2% | |
| EPS, diluted (per share) | 64.91 | 47.56 | 36.00 | 0.66 | −98.2% | |
| EBITDA | 99.7 | 61.1 | 50.3 | 40.6 | −19.3% | |
| Depreciation & amortization | 7.5 | 5.7 | 5.1 | 4.7 | −7.0% | |
| Weighted average shares (shares) | 1,500,000 | 1,500,000 | 1,500,000 | 60,804,110 | +3953.6% | |
| Weighted average diluted shares (shares) | 1,500,000 | 1,500,000 | 1,500,000 | 60,804,110 | +3953.6% | |
| Gross margin | 36.3% | 34.5% | 36.5% | 29.9% | −6.7 pts | |
| Operating margin | 33.9% | 30.6% | 30.4% | 24.6% | −5.8 pts | |
| Net margin | 35.8% | 39.4% | 36.3% | 27.7% | −8.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
