| QAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 700.8 | 691.7 | 743.6 | 515.2 | 501.4 | 552.5 | 473.4 | −14.3% | |
| Cost of revenue | 425.3 | 398.7 | 376.0 | 245.8 | 253.0 | 350.2 | 268.8 | −23.3% | |
| Gross profit | 275.5 | 293.0 | 367.6 | 269.5 | 248.3 | 202.3 | 204.6 | +1.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 34.5 | 20.8 | 33.2 | 17.6 | 16.9 | 12.7 | — | — | |
| Selling & marketing | 9.9 | 3.6 | 1.9 | 0.3 | 3.5 | 0.9 | — | — | |
| Operating expenses | 110.4 | 93.5 | 105.4 | 95.7 | 94.0 | 84.4 | 95.1 | +12.7% | |
| Operating income | 179.1 | 229.4 | 366.3 | 173.7 | 154.3 | 117.9 | 109.6 | −7.1% | |
| Interest expense | 73.0 | 41.7 | 41.3 | 41.4 | 38.1 | 34.3 | 32.2 | −6.2% | |
| Interest income | 4.6 | 8.1 | 14.3 | 29.6 | 23.1 | 20.3 | 18.3 | −9.9% | |
| Other income / expense | (69.0) | (11.7) | (63.2) | 17.8 | 15.7 | 30.0 | — | — | |
| Pre-tax income | 96.1 | 187.8 | 199.0 | 191.6 | 170.1 | 147.9 | 120.2 | −18.7% | |
| Income tax | 6.3 | 5.1 | 8.6 | 5.0 | 5.1 | 3.4 | 3.4 | +0.4% | |
| Net income | 84.6 | 188.1 | 192.2 | 186.5 | 165.3 | 144.4 | 128.4 | −11.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 13.2 | 12.7 | 10.2 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.07 | 0.15 | 0.15 | 0.15 | 0.13 | 0.12 | 0.10 | −14.0% | |
| EPS, diluted (per share) | 0.07 | 0.15 | 0.15 | 0.15 | 0.13 | 0.12 | 0.10 | −14.0% | |
| EBITDA | 239.6 | 273.0 | 309.3 | 323.7 | 302.4 | 239.8 | 173.0 | −27.9% | |
| Depreciation & amortization | 60.5 | 56.3 | 79.1 | 90.7 | 90.1 | 74.2 | 63.4 | −14.6% | |
| Weighted average shares (shares) | 1,243,267,780 | 1,243,267,780 | 1,243,267,780 | 1,243,267,780 | 1,243,267,780 | 1,243,267,780 | — | — | |
| Weighted average diluted shares (shares) | 1,243,267,780 | 1,243,267,780 | 1,243,267,780 | 1,243,267,780 | 1,243,267,780 | 1,243,267,780 | — | — | |
| Gross margin | 39.3% | 42.4% | 49.4% | 52.3% | 49.5% | 36.6% | 43.2% | +6.6 pts | |
| Operating margin | 25.6% | 33.2% | 49.3% | 33.7% | 30.8% | 21.3% | 23.1% | +1.8 pts | |
| Net margin | 12.1% | 27.2% | 25.8% | 36.2% | 33.0% | 26.1% | 27.1% | +1.0 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.
