| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 18.2 | 25.5 | 29.9 | 29.5 | 23.8 | 18.7 | −21.7% | |
| Cost of revenue | 13.0 | 18.4 | 20.5 | 20.7 | 16.7 | 14.8 | −11.6% | |
| Gross profit | 5.2 | 7.1 | 9.4 | 8.8 | 7.1 | 3.9 | −45.4% | |
| Research & development | 0.2 | 0.2 | 0.4 | 0.3 | 1.6 | 0.8 | −53.5% | |
| Selling, general & administrative | 1.5 | 1.5 | 2.4 | 2.6 | 3.6 | 4.7 | +31.3% | |
| Selling & marketing | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | +61.5% | |
| Operating expenses | 1.7 | 1.7 | 1.5 | 2.9 | 5.2 | 5.5 | +5.1% | |
| Operating income | 3.5 | 5.4 | 7.9 | 5.9 | 1.9 | (1.6) | −186.6% | |
| Interest expense | 0.3 | 0.4 | 0.4 | 0.2 | 0.3 | 0.4 | +20.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +120.6% | |
| Other income / expense | 0.2 | 0.0 | (0.4) | (0.4) | (1.2) | (0.1) | +92.5% | |
| Pre-tax income | 3.7 | 5.4 | 7.5 | 5.6 | 0.7 | (1.7) | −338.8% | |
| Income tax | 0.6 | 0.8 | 1.3 | 1.0 | 0.4 | 0.3 | −3.4% | |
| Net income | 3.0 | 4.6 | 6.2 | 4.6 | 0.4 | (2.0) | −601.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | +100.0% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 5.81 | 6.94 | 186.75 | 125.75 | 0.17 | (0.72) | −523.5% | |
| EPS, diluted (per share) | 5.80 | 170.00 | 185.75 | 125.00 | 0.17 | (0.72) | −523.5% | |
| EBITDA | 3.7 | 6.1 | 8.4 | 7.0 | 2.3 | (0.1) | −102.5% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.4 | 1.2 | 1.3 | 1.3 | +0.7% | |
| Weighted average shares (shares) | 521,840 | 675,118 | 842,903 | 919,196 | 2,276,296 | 2,755,232 | +21.0% | |
| Weighted average diluted shares (shares) | 521,065 | 670,624 | 839,606 | 919,811 | 2,402,848 | 2,755,232 | +14.7% | |
| Gross margin | 28.6% | 27.9% | 31.5% | 29.9% | 29.8% | 20.8% | −9.0 pts | |
| Operating margin | 19.0% | 21.2% | 26.4% | 20.0% | 7.9% | −8.7% | −16.6 pts | |
| Net margin | 16.6% | 18.0% | 20.9% | 15.6% | 1.7% | −10.7% | −12.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
