ADX:MBME Income Statement

Financials in millions AED. Fiscal year is January - December.

Millions AED. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	May '22 May 31, 2022
Revenue	0.09	0.57	-	-	-
Gross Profit	0.09	0.57	-	-	-
Selling, General & Admin	20.09	19.18	14.06	3.09	1.1
Operating Expenses	21.18	20.26	14.29	3.22	1.1
Operating Income	-21.08	-19.7	-14.29	-3.22	-1.1
Interest Expense	-0.06	-0.06	-0.04	-	-
Interest & Investment Income	2.32	2.32	0.72	-	-
Other Non Operating Income (Expenses)	-	-	-1.34	-1.04	-
EBT Excluding Unusual Items	-18.83	-17.44	-14.95	-4.26	-1.1
Gain (Loss) on Sale of Investments	284.28	121.55	533.75	480.58	480.97
Pretax Income	265.45	104.11	518.79	476.32	479.86
Net Income	265.45	104.11	518.79	476.32	479.86
Net Income to Common	265.45	104.11	518.79	476.32	479.86
Net Income Growth	123.49%	-79.93%	8.92%	-0.74%	-
Shares Outstanding (Basic)	3,106	3,025	2,281	2,281	-
Shares Outstanding (Diluted)	3,106	3,025	32,277	32,277	-
Shares Change (YoY)	13.71%	-90.63%	-	-	-
EPS (Basic)	0.09	0.03	0.23	0.21	-
EPS (Diluted)	0.09	0.03	0.02	0.01	-
EPS Growth	100.54%	115.11%	7.38%	-	-
Free Cash Flow	-522.99	-20.34	-74.02	85.55	-
Free Cash Flow Per Share	-0.17	-0.01	-0.00	0.00	-
Gross Margin	100.00%	100.00%	-	-	-
Operating Margin	-22257.76%	-3461.25%	-	-	-
Profit Margin	280234.50%	18296.15%	-	-	-
Free Cash Flow Margin	-552114.73%	-3573.90%	-	-	-
EBITDA	-20.84	-19.31	-14.28	-3.09	-
D&A For EBITDA	0.24	0.39	0.01	0.13	-
EBIT	-21.08	-19.7	-14.29	-3.22	-1.1

Source: S&P Global Market Intelligence. Standard template. Financial Sources.