| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 50.0 | 57.1 | 64.9 | 46.5 | 25.1 | 37.9 | +51.1% | |
| Cost of revenue | 42.5 | 51.5 | 58.6 | 44.7 | 21.0 | 33.1 | +57.6% | |
| Gross profit | 7.5 | 5.6 | 6.2 | 1.8 | 4.1 | 4.8 | +17.8% | |
| Research & development | 0.0 | 0.0 | 1.2 | 0.6 | 1.4 | 0.7 | −50.6% | |
| Selling, general & administrative | 2.7 | 3.3 | 2.9 | 3.8 | 3.3 | 16.8 | +405.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.8 | 1.0 | 0.6 | 0.0 | −100.0% | |
| Operating expenses | 2.7 | 3.3 | 4.1 | 4.4 | 4.7 | 17.4 | +272.6% | |
| Operating income | 4.8 | 2.4 | 2.1 | (2.6) | (0.6) | (12.6) | −2131.7% | |
| Interest expense | 0.2 | 0.1 | 0.0 | 0.0 | 0.6 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | — | |
| Other income / expense | 1.0 | 1.0 | (0.5) | (5.3) | (1.6) | (7.4) | −367.6% | |
| Pre-tax income | 5.8 | 3.4 | 1.6 | (7.9) | (2.1) | (19.9) | −832.9% | |
| Income tax | 0.9 | 0.3 | 0.2 | 0.2 | (0.6) | 0.3 | +144.8% | |
| Net income | 5.1 | 3.2 | 1.1 | (7.8) | (1.4) | (19.9) | −1282.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.72 | 0.45 | 0.15 | (1.08) | (0.20) | (0.18) | +10.0% | |
| EPS, diluted (per share) | 0.72 | 0.45 | 0.15 | (1.08) | (0.20) | (0.18) | +10.0% | |
| EBITDA | 7.2 | 4.2 | 3.7 | (1.3) | 0.9 | (11.1) | −1363.6% | |
| Depreciation & amortization | 1.2 | 1.2 | 1.2 | 1.1 | 1.2 | 1.5 | +18.3% | |
| Weighted average shares (shares) | 7,000,000 | 6,817,857 | 7,226,480 | 7,226,480 | 7,226,480 | 113,261,317 | +1467.3% | |
| Weighted average diluted shares (shares) | 7,000,000 | 6,817,857 | 7,226,480 | 7,226,480 | 7,226,480 | 113,261,317 | +1467.3% | |
| Gross margin | 15.1% | 9.9% | 9.6% | 3.8% | 16.4% | 12.8% | −3.6 pts | |
| Operating margin | 9.6% | 4.2% | 3.2% | −5.6% | −2.2% | −33.2% | −30.9 pts | |
| Net margin | 10.1% | 5.5% | 1.7% | −16.7% | −5.7% | −52.6% | −46.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
