| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.9 | 57.5 | 62.9 | 54.3 | 47.1 | 41.3 | 39.4 | −4.6% | |
| Cost of revenue | 32.5 | 43.4 | 49.1 | 42.0 | 38.3 | 35.0 | 36.2 | +3.3% | |
| Gross profit | 12.5 | 14.1 | 13.8 | 12.2 | 8.9 | 6.3 | 3.2 | −48.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 8.4 | 10.2 | 11.5 | 11.4 | 10.3 | 9.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 8.6 | 10.4 | 11.8 | 11.8 | 10.7 | 10.0 | 10.3 | +2.9% | |
| Operating income | 3.9 | 3.7 | 2.0 | 0.4 | (1.8) | (3.8) | (7.1) | −89.3% | |
| Interest expense | 0.0 | 0.0 | 0.2 | 0.5 | 0.0 | 0.0 | 0.2 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.7 | (0.4) | (0.4) | 2.6 | (0.1) | — | — | |
| Pre-tax income | 3.9 | 4.4 | 1.6 | 0.0 | 0.8 | (3.9) | (7.5) | −93.9% | |
| Income tax | 1.1 | 1.0 | 0.4 | 0.1 | 0.1 | 0.2 | 0.6 | +131.2% | |
| Net income | 2.8 | 3.5 | 1.2 | (0.0) | 0.7 | (4.1) | (8.3) | −99.9% | |
| 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) | 0.77 | 0.99 | 0.33 | (0.01) | 0.21 | (1.17) | (2.34) | −99.9% | |
| EPS, diluted (per share) | 0.77 | 0.99 | 0.33 | (0.01) | 0.21 | (1.17) | (2.34) | −99.9% | |
| EBITDA | 4.1 | 4.7 | 2.1 | 0.9 | 1.2 | (3.6) | (7.1) | −98.6% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | −13.0% | |
| Weighted average shares (shares) | 3,623,413 | 3,486,537 | 3,493,807 | 3,498,236 | 3,503,221 | 3,518,119 | — | — | |
| Weighted average diluted shares (shares) | 3,623,413 | 3,486,537 | 3,493,807 | 3,498,236 | 3,503,221 | 3,518,119 | — | — | |
| Gross margin | 27.8% | 24.6% | 21.9% | 22.6% | 18.8% | 15.1% | 8.1% | −7.0 pts | |
| Operating margin | 8.6% | 6.5% | 3.1% | 0.8% | −3.8% | −9.1% | −18.0% | −8.9 pts | |
| Net margin | 6.2% | 6.0% | 1.9% | −0.0% | 1.5% | −10.0% | −20.9% | −10.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-05-31 and uses four consecutive reported quarters.
