| QAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 396.4 | 500.0 | 627.2 | 492.4 | 482.7 | 503.7 | 481.5 | −4.4% | |
| Cost of revenue | 312.2 | 397.8 | 480.7 | 377.6 | 356.6 | 385.7 | 382.7 | −0.8% | |
| Gross profit | 84.2 | 102.2 | 146.5 | 114.7 | 126.2 | 118.0 | 98.8 | −16.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 17.9 | 23.4 | 48.0 | 22.9 | 23.1 | 26.1 | — | — | |
| Selling & marketing | 7.5 | 11.6 | 19.3 | 14.1 | 13.8 | 13.1 | — | — | |
| Operating expenses | 51.9 | 31.0 | 40.3 | 0.7 | 29.6 | 46.2 | 128.5 | +178.3% | |
| Operating income | 35.1 | 75.9 | 111.4 | 109.9 | 96.5 | 16.9 | (29.7) | −275.5% | |
| Interest expense | 2.0 | 2.2 | 2.0 | 37.3 | 33.3 | 31.8 | 39.5 | +24.3% | |
| Interest income | 0.7 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 46.7 | 60.5 | 52.8 | 56.2 | 64.7 | 138.6 | — | — | |
| Pre-tax income | 81.8 | 136.4 | 164.3 | 166.1 | 161.2 | 155.5 | 24.6 | −84.2% | |
| Income tax | 46.4 | 54.7 | 71.5 | 0.0 | 0.0 | 0.0 | 0.8 | — | |
| Net income | 86.8 | 139.2 | 152.1 | 163.0 | 154.4 | 140.9 | 110.2 | −21.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 72.8 | 78.6 | 84.8 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.18 | 0.29 | 0.32 | 0.34 | 0.32 | 0.30 | 0.23 | −22.7% | |
| EPS, diluted (per share) | 0.18 | 0.29 | 0.32 | 0.34 | 0.32 | 0.30 | 0.23 | −22.7% | |
| EBITDA | 112.4 | 112.7 | 142.9 | 151.0 | 201.9 | 58.8 | 7.8 | −86.8% | |
| Depreciation & amortization | 28.6 | 34.4 | 38.9 | 38.7 | 38.6 | 41.9 | 29.8 | −28.8% | |
| Weighted average shares (shares) | 475,200,000 | 475,200,000 | 475,200,000 | 475,200,000 | 475,200,000 | 475,200,000 | — | — | |
| Weighted average diluted shares (shares) | 475,200,000 | 475,200,000 | 475,200,000 | 475,200,000 | 475,200,000 | 475,200,000 | — | — | |
| Gross margin | 21.2% | 20.4% | 23.4% | 23.3% | 26.1% | 23.4% | 20.5% | −2.9 pts | |
| Operating margin | 8.8% | 15.2% | 17.8% | 22.3% | 20.0% | 3.4% | −6.2% | −9.5 pts | |
| Net margin | 21.9% | 27.8% | 24.3% | 33.1% | 32.0% | 28.0% | 22.9% | −5.1 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.
