| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.7 | 33.8 | 39.7 | 46.7 | 46.5 | 51.8 | 48.5 | −6.4% | |
| Cost of revenue | 29.0 | 26.9 | 31.4 | 33.6 | 36.2 | 43.8 | 48.5 | +10.8% | |
| Gross profit | 7.7 | 6.9 | 8.3 | 13.1 | 10.3 | 8.0 | (0.1) | −100.8% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | −100.0% | |
| Selling, general & administrative | 4.7 | 4.9 | 5.2 | 5.7 | 5.8 | 5.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.7 | 4.9 | 5.3 | 5.8 | 5.9 | 5.6 | 5.6 | −0.9% | |
| Operating income | 3.0 | 1.9 | 3.0 | 7.3 | 4.4 | 2.3 | (5.6) | −340.6% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 1.3 | 0.8 | −39.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.2 | 0.7 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (0.4) | 0.9 | 0.4 | 0.7 | (1.3) | — | — | |
| Pre-tax income | 2.7 | 1.5 | 3.9 | 7.7 | 5.1 | 1.1 | (7.2) | −771.5% | |
| Income tax | 0.1 | (3.5) | 0.7 | 1.4 | 0.9 | 0.2 | (1.1) | −532.0% | |
| Net income | 2.6 | 5.0 | 3.2 | 6.4 | 4.2 | 0.8 | (6.1) | −843.1% | |
| 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) | 0.58 | 0.86 | 0.55 | 1.08 | 0.64 | 0.12 | (0.91) | −857.3% | |
| EPS, diluted (per share) | 0.58 | 0.86 | 0.55 | 1.07 | 0.63 | 0.12 | (0.91) | −857.3% | |
| EBITDA | 4.3 | 3.3 | 5.5 | 9.1 | 6.6 | 3.2 | (3.4) | −207.1% | |
| Depreciation & amortization | 1.6 | 1.8 | 1.5 | 1.3 | 1.5 | 2.1 | 2.5 | +18.6% | |
| Weighted average shares (shares) | 4,495,329 | 5,840,357 | 5,847,911 | 5,902,000 | 6,626,391 | 6,716,000 | — | — | |
| Weighted average diluted shares (shares) | 4,501,144 | 5,868,562 | 5,847,911 | 5,956,488 | 6,701,409 | 6,789,000 | — | — | |
| Gross margin | 21.1% | 20.4% | 20.9% | 28.1% | 22.2% | 15.4% | −0.1% | −15.5 pts | |
| Operating margin | 8.3% | 5.8% | 7.5% | 15.6% | 9.4% | 4.5% | −11.6% | −16.2 pts | |
| Net margin | 7.1% | 14.9% | 8.1% | 13.6% | 9.1% | 1.6% | −12.7% | −14.3 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.
