| QAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 2.2 | 18.6 | 20.7 | 22.0 | 21.7 | 22.1 | +2.1% | |
| Cost of revenue | 4.0 | 5.2 | 11.4 | 12.7 | 14.3 | 13.0 | 13.0 | −0.5% | |
| Gross profit | (2.5) | (3.1) | 7.1 | 8.0 | 7.6 | 8.7 | 9.2 | +5.9% | |
| Operating expenses | 4.1 | 4.5 | 4.4 | 3.6 | 4.0 | 4.8 | 5.2 | +9.6% | |
| Operating income | (6.6) | (7.6) | 2.7 | 4.4 | 3.6 | 3.9 | 4.0 | +1.5% | |
| Interest expense | 1.2 | 0.8 | 0.5 | 0.5 | 0.4 | 0.1 | 0.1 | −1.5% | |
| Interest income | 0.0 | 0.0 | 0.5 | 0.4 | 0.8 | 1.0 | 1.2 | +21.4% | |
| Pre-tax income | 5.0 | 2.2 | 2.8 | 4.4 | 4.2 | 10.3 | 5.0 | −51.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 5.0 | 2.2 | 2.8 | 4.4 | 4.2 | 10.3 | 5.0 | −51.0% | |
| EPS, basic (per share) | 0.08 | 0.03 | 0.04 | 0.07 | 0.07 | 0.16 | 0.08 | −51.1% | |
| EPS, diluted (per share) | 0.08 | 0.03 | 0.04 | 0.07 | 0.07 | 0.16 | 0.08 | −51.1% | |
| EBITDA | (5.1) | (6.3) | 7.6 | 9.6 | 8.9 | 8.4 | 8.5 | +1.2% | |
| Depreciation & amortization | 1.5 | 1.3 | 4.9 | 5.2 | 5.3 | 4.5 | 6.0 | +32.9% | |
| Weighted average shares (shares) | 62,807,950 | 62,807,950 | 62,807,950 | 62,807,950 | 62,807,950 | 62,807,950 | — | — | |
| Weighted average diluted shares (shares) | 62,807,950 | 62,807,950 | 62,807,950 | 62,807,950 | 62,807,950 | 62,807,950 | — | — | |
| Gross margin | −163.7% | −139.6% | 38.3% | 38.7% | 34.8% | 40.0% | 41.5% | +1.5 pts | |
| Operating margin | −434.0% | −347.2% | 14.5% | 21.1% | 16.5% | 18.0% | 17.9% | −0.1 pts | |
| Net margin | 324.2% | 98.4% | 15.0% | 21.1% | 19.0% | 47.4% | 22.7% | −24.7 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.
