| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.3 | 64.4 | 70.2 | 47.6 | 61.1 | 52.3 | 62.3 | +19.1% | |
| Cost of revenue | 20.7 | 20.5 | 32.9 | 39.1 | 40.3 | 45.9 | 39.5 | −13.9% | |
| Gross profit | 1.6 | 44.0 | 37.3 | 8.5 | 20.8 | 6.4 | 22.8 | +255.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.3 | 5.1 | 3.1 | 6.9 | 7.5 | 7.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.3 | 5.1 | 3.2 | 6.9 | 24.2 | 7.6 | 7.6 | −0.4% | |
| Operating income | (2.7) | 38.9 | 34.1 | 1.6 | (3.3) | (1.2) | 15.3 | +1402.7% | |
| Interest expense | 2.3 | 2.3 | 3.9 | 6.5 | 8.0 | 6.9 | 6.4 | −7.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.9 | 0.1 | 0.2 | 0.2 | +11.4% | |
| Other income / expense | (3.1) | (7.7) | (0.6) | (4.9) | (7.2) | (2.6) | — | — | |
| Pre-tax income | (5.9) | 31.2 | 33.5 | (3.3) | (10.6) | (3.8) | 10.7 | +381.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (5.9) | 31.2 | 33.5 | (2.9) | (9.7) | (4.3) | 9.4 | +319.4% | |
| 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) | (3.61) | 11.63 | 11.66 | (1.05) | (3.54) | (1.55) | 3.36 | +316.6% | |
| EPS, diluted (per share) | (3.61) | 11.54 | 11.61 | (1.05) | (3.54) | (1.55) | 3.30 | +313.0% | |
| EBITDA | 3.0 | 41.4 | 48.2 | 14.2 | 13.3 | 15.8 | 27.1 | +71.4% | |
| Depreciation & amortization | 6.6 | 8.0 | 10.8 | 11.0 | 13.9 | 12.7 | 11.9 | −6.2% | |
| Weighted average shares (shares) | 2,275,062 | 2,528,507 | 2,876,320 | 2,763,121 | 2,727,648 | 2,755,937 | — | — | |
| Weighted average diluted shares (shares) | 2,275,062 | 2,548,950 | 2,889,991 | 2,763,121 | 2,727,698 | 2,755,937 | — | — | |
| Gross margin | 7.0% | 68.2% | 53.1% | 17.8% | 34.1% | 12.3% | 36.6% | +24.4 pts | |
| Operating margin | −12.3% | 60.3% | 48.6% | 3.3% | −5.5% | −2.2% | 24.5% | +26.7 pts | |
| Net margin | −26.4% | 48.3% | 47.8% | −6.1% | −15.8% | −8.2% | 15.0% | +23.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
