| QAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.9 | 29.9 | 22.7 | 23.2 | 23.6 | 24.6 | 25.1 | +2.2% | |
| Cost of revenue | 11.2 | 14.0 | 11.1 | 13.2 | 9.8 | 10.2 | 14.5 | +41.3% | |
| Gross profit | 17.7 | 15.9 | 11.6 | 9.9 | 13.8 | 14.4 | 10.7 | −25.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.6 | 0.9 | 4.6 | 0.7 | 0.6 | 0.5 | — | — | |
| Selling & marketing | 1.4 | 0.7 | 4.3 | 0.4 | 0.4 | 0.4 | — | — | |
| Operating expenses | 13.9 | 11.2 | 7.5 | 0.4 | 8.4 | 8.7 | 4.9 | −43.7% | |
| Operating income | 3.9 | 4.2 | 1.9 | 9.6 | 5.4 | 5.7 | 5.8 | +2.2% | |
| Interest expense | 2.0 | 2.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.8 | −1.2% | |
| Interest income | 0.3 | 0.2 | 0.3 | 0.3 | 0.5 | 0.6 | 0.5 | −14.1% | |
| Other income / expense | (10.8) | (3.0) | (1.4) | (5.4) | (0.5) | 0.1 | — | — | |
| Pre-tax income | 1.6 | 1.7 | 3.1 | 4.3 | 4.9 | 5.8 | 5.3 | −7.8% | |
| Income tax | 0.2 | 0.6 | 0.4 | 0.8 | 0.8 | 1.2 | 1.2 | +6.4% | |
| Net income | 1.1 | 0.0 | 2.4 | 3.0 | 3.4 | 3.9 | 3.8 | −2.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.35 | 0.01 | 0.74 | 0.94 | 1.07 | 1.21 | 1.17 | −3.2% | |
| EPS, diluted (per share) | 0.35 | 0.01 | 0.74 | 0.94 | 1.07 | 1.21 | 1.17 | −3.2% | |
| EBITDA | 11.7 | 11.6 | 8.5 | 9.3 | 9.9 | 11.1 | 10.6 | −3.7% | |
| Depreciation & amortization | 8.2 | 8.0 | 4.6 | 4.6 | 4.3 | 4.5 | 4.6 | +2.8% | |
| Weighted average shares (shares) | 3,203,200,000 | 3,203,200,000 | 3,203,200,000 | 3,203,200,000 | 3,203,200,000 | 3,203,200,000 | — | — | |
| Weighted average diluted shares (shares) | 3,203,200,000 | 3,203,200,000 | 3,203,200,000 | 3,203,200,000 | 3,203,200,000 | 3,203,200,000 | — | — | |
| Gross margin | 61.2% | 53.1% | 51.3% | 42.9% | 58.7% | 58.4% | 42.5% | −15.9 pts | |
| Operating margin | 13.5% | 13.9% | 8.3% | 41.6% | 23.0% | 23.0% | 23.0% | +0.0 pts | |
| Net margin | 3.9% | 0.2% | 10.4% | 13.0% | 14.6% | 15.7% | 15.0% | −0.7 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.
