| QAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6 | 2.5 | 2.7 | 2.9 | 3.0 | 3.0 | 3.1 | +3.5% | |
| Cost of revenue | 1.7 | 1.5 | 1.7 | 1.9 | 2.0 | 2.0 | 2.0 | −0.1% | |
| Gross profit | 0.9 | 1.0 | 1.1 | 1.0 | 1.0 | 1.0 | 1.1 | +10.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.1 | 0.2 | (0.3) | (0.2) | 0.2 | — | — | |
| Operating income | 0.8 | 1.0 | 1.2 | 1.3 | 1.2 | 0.7 | 0.7 | −1.6% | |
| Interest expense | 0.2 | 0.1 | 0.3 | 0.5 | 0.4 | 0.4 | — | — | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | — | — | |
| Other income / expense | 0.4 | 0.5 | 0.6 | 0.2 | 0.2 | 0.7 | — | — | |
| Pre-tax income | 1.2 | 1.5 | 1.7 | 1.6 | 1.4 | 1.4 | — | — | |
| Income tax | 0.6 | 0.6 | 0.0 | (0.0) | 0.0 | 0.0 | — | — | |
| Net income | 1.2 | 1.5 | 1.7 | 1.6 | 1.4 | 1.4 | 1.3 | −6.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | — | — | |
| Other net income adjustments | 0.6 | 0.6 | 0.7 | (0.0) | 0.7 | 0.0 | — | — | |
| EPS, basic (per share) | 1.05 | 1.33 | 1.56 | 1.41 | 1.29 | 1.24 | 1.16 | −6.2% | |
| EPS, diluted (per share) | 1.05 | 1.33 | 1.56 | 1.41 | 1.29 | 1.24 | 1.16 | −6.2% | |
| EBITDA | 1.1 | 1.3 | 1.7 | 2.4 | 1.6 | 1.4 | — | — | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | — | — | |
| Weighted average shares (shares) | 1,100,000,000 | 1,100,000,000 | 1,100,000,000 | 1,100,000,000 | 1,100,000,000 | 1,100,000,000 | — | — | |
| Weighted average diluted shares (shares) | 1,100,000,000 | 1,100,000,000 | 1,100,000,000 | 1,100,000,000 | 1,100,000,000 | 1,100,000,000 | — | — | |
| Gross margin | 35.6% | 39.0% | 38.7% | 34.7% | 33.2% | 33.4% | 35.7% | +2.3 pts | |
| Operating margin | 30.2% | 41.9% | 44.1% | 45.3% | 40.2% | 25.1% | 23.9% | −1.2 pts | |
| Net margin | 44.8% | 59.3% | 62.9% | 53.3% | 47.2% | 45.6% | 41.4% | −4.3 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.
