Financial Statements — MCRP
Balance Sheet
(in millions AED)| Metric | Q2
2025 |
|---|
| Cash & Equivalents | 15.57 |
| Total Current Assets | 17.28 |
| Total Non-current Assets | 2.18 |
| Total Assets | 25.30 |
| Total Current Liabilities | 0.65 |
| Total Non-current Liabilities | 14.94 |
| Total Liabilities | 17.32 |
| Retained Earnings | (61.65) |
| Total Stockholder Equity | 2.17 |
Income Statement
(in millions AED) (except per-share rows)| Metric | Q2
2025 |
|---|
| Total Revenue | 0.06 |
| Research & Development | 0.95 |
| Total Operating Expenses | 0.03 |
| Operating Income | (11.63) |
| Interest Expense | 0.01 |
| Net Income | (12.05) |
| Basic EPS | (0.38) |
| Diluted EPS | (0.38) |
Cash Flow Statement
(in millions AED)| Metric | Q2
2025 |
|---|
| Operating Cash Flow | (10.05) |
| Investing Cash Flow | (1.00) |
| Financing Cash Flow | 29.23 |