| USD millions | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 24.5 | 7.4 | 15.6 | 13.2 | 23.7 | +79.0% | |
| Cost of revenue | 8.6 | 5.9 | 10.0 | 6.5 | 11.6 | +79.1% | |
| Gross profit | 15.9 | 1.5 | 5.6 | 6.8 | 12.1 | +78.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 0.5 | 0.8 | 2.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.6 | (1.1) | 1.8 | 2.3 | 2.1 | −9.1% | |
| Operating income | 14.3 | 2.6 | 3.8 | 4.4 | 10.0 | +125.5% | |
| Interest expense | 0.2 | 0.2 | 0.1 | 0.1 | 0.7 | +394.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | −5.6% | |
| Other income / expense | (0.2) | (0.2) | (0.1) | 10.3 | — | — | |
| Pre-tax income | 14.0 | 2.4 | 3.8 | 14.7 | 9.5 | −35.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 14.0 | 2.4 | 3.8 | 14.7 | 9.5 | −35.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 4.97 | 0.85 | 1.34 | 5.25 | 3.36 | −36.0% | |
| EPS, diluted (per share) | 4.97 | 0.85 | 1.34 | 5.25 | 3.36 | −36.0% | |
| EBITDA | 15.6 | 4.1 | 3.9 | 15.2 | 11.2 | −26.0% | |
| Depreciation & amortization | 1.3 | 1.5 | 0.0 | 0.3 | 1.3 | +318.4% | |
| Weighted average shares (shares) | 2,819,015 | 2,819,015 | 2,819,015 | 2,799,666 | — | — | |
| Weighted average diluted shares (shares) | 2,819,015 | 2,819,015 | 2,819,015 | 2,799,666 | — | — | |
| Gross margin | 64.9% | 20.3% | 35.9% | 51.0% | 51.0% | −0.0 pts | |
| Operating margin | 58.2% | 35.7% | 24.5% | 33.4% | 42.0% | +8.7 pts | |
| Net margin | 57.3% | 32.6% | 24.1% | 111.2% | 40.0% | −71.2 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.
