| QAR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 196.6 | 170.6 | 269.4 | 211.2 | 256.5 | +21.5% | |
| Cost of revenue | 143.2 | 128.6 | 204.3 | 141.4 | 179.0 | +26.5% | |
| Gross profit | 53.3 | 42.0 | 65.0 | 69.8 | 77.6 | +11.2% | |
| Operating expenses | 34.3 | 25.3 | 41.0 | 50.0 | 57.0 | +13.9% | |
| Operating income | 19.1 | 16.7 | 24.0 | 19.8 | 20.6 | +4.4% | |
| Interest expense | 2.7 | 0.8 | 3.7 | 0.3 | 0.6 | +68.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 1.7 | 2.1 | +26.5% | |
| Pre-tax income | 20.9 | 16.7 | 19.7 | 21.4 | 26.3 | +22.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +60.3% | |
| Net income | 20.9 | 16.7 | 19.7 | 21.4 | 26.3 | +23.0% | |
| EPS, basic (per share) | 0.25 | 0.20 | 0.23 | 0.25 | 0.31 | +23.0% | |
| EPS, diluted (per share) | 0.25 | 0.20 | 0.23 | 0.25 | 0.31 | +23.0% | |
| EBITDA | 21.9 | 18.5 | 26.8 | 22.6 | 23.6 | +4.3% | |
| Depreciation & amortization | 2.9 | 1.8 | 2.8 | 2.9 | 3.0 | +4.0% | |
| Weighted average shares (shares) | 84,500,000 | 84,500,000 | 84,500,000 | 84,500,000 | 84,500,000 | +0.0% | |
| Weighted average diluted shares (shares) | 84,500,000 | 84,500,000 | 84,500,000 | 84,500,000 | 84,500,000 | +0.0% | |
| Gross margin | 27.1% | 24.6% | 24.1% | 33.0% | 30.2% | −2.8 pts | |
| Operating margin | 9.7% | 9.8% | 8.9% | 9.4% | 8.0% | −1.3 pts | |
| Net margin | 10.6% | 9.8% | 7.3% | 10.1% | 10.2% | +0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
