| QAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 146.3 | 284.3 | 527.0 | 526.0 | 558.9 | 681.1 | 711.8 | +4.5% | |
| Cost of revenue | 97.6 | 225.0 | 448.3 | 438.3 | 469.3 | 581.8 | 616.2 | +5.9% | |
| Gross profit | 48.8 | 59.3 | 78.7 | 87.6 | 89.6 | 99.3 | 95.6 | −3.7% | |
| Research & development | — | 1.0 | — | — | — | — | — | — | |
| Operating expenses | 23.5 | 28.0 | 36.9 | 42.9 | 48.3 | 54.5 | 55.9 | +2.4% | |
| Operating income | 25.3 | 31.3 | 41.8 | 44.7 | 41.3 | 44.8 | 39.8 | −11.1% | |
| Interest expense | 1.7 | 0.4 | 4.7 | 8.5 | 3.7 | 3.3 | 4.5 | +34.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 23.6 | 28.6 | 34.3 | 36.4 | 37.9 | 41.9 | 35.3 | −15.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 23.6 | 28.6 | 34.3 | 36.3 | 38.9 | 41.8 | 35.2 | −15.8% | |
| EPS, basic (per share) | 0.16 | 0.20 | 0.24 | 0.27 | 0.23 | 0.25 | 0.20 | −17.0% | |
| EPS, diluted (per share) | 0.16 | 0.20 | 0.24 | 0.27 | 0.23 | 0.25 | 0.20 | −17.0% | |
| EBITDA | 26.7 | 32.7 | 43.4 | 46.7 | 48.6 | 52.8 | 47.0 | −11.1% | |
| Depreciation & amortization | 1.3 | 1.4 | 1.6 | 2.0 | 7.3 | 9.5 | 10.4 | +9.2% | |
| Weighted average shares (shares) | 145,620,694 | 145,620,694 | 145,620,690 | 136,464,308 | 170,000,110 | 170,000,085 | — | — | |
| Weighted average diluted shares (shares) | 145,620,694 | 145,620,694 | 145,620,690 | 136,464,308 | 170,000,110 | 170,000,085 | — | — | |
| Gross margin | 33.3% | 20.9% | 14.9% | 16.7% | 16.0% | 14.6% | 13.4% | −1.1 pts | |
| Operating margin | 17.3% | 11.0% | 7.9% | 8.5% | 7.4% | 6.6% | 5.6% | −1.0 pts | |
| Net margin | 16.1% | 10.0% | 6.5% | 6.9% | 7.0% | 6.1% | 4.9% | −1.2 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.
