| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.7 | 12.0 | 9.9 | 14.6 | 15.6 | 16.9 | +8.1% | |
| Operating income | 3.8 | 4.7 | 3.2 | 1.8 | 1.1 | 1.6 | +47.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 | +183.2% | |
| Pre-tax income | 3.8 | 4.6 | 2.2 | 0.8 | 1.1 | 2.1 | +100.9% | |
| Income tax | 0.7 | 0.9 | 0.6 | 0.6 | 0.4 | 0.6 | +64.9% | |
| Net income | 3.1 | 3.7 | 1.6 | 0.2 | 0.7 | 1.5 | +119.0% | |
| EPS, basic (per share) | 0.03 | 0.03 | 0.01 | 0.00 | 0.01 | 0.01 | +120.7% | |
| EPS, diluted (per share) | 0.03 | 0.03 | 0.01 | 0.00 | 0.01 | 0.01 | +120.7% | |
| EBITDA | 3.8 | 4.7 | 3.3 | 2.2 | 1.5 | 1.9 | +29.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.4 | 0.4 | 0.3 | −16.7% | |
| Weighted average shares (shares) | 120,686,568 | 120,686,568 | 120,686,568 | 120,686,568 | 120,686,568 | 120,160,929 | −0.4% | |
| Weighted average diluted shares (shares) | 120,686,568 | 120,686,568 | 120,686,568 | 120,686,568 | 120,686,568 | 120,160,929 | −0.4% | |
| Operating margin | 35.0% | 39.3% | 31.9% | 12.2% | 6.8% | 9.3% | +2.5 pts | |
| Net margin | 28.6% | 31.1% | 16.6% | 1.2% | 4.5% | 9.1% | +4.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
