| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.2 | 14.1 | 18.3 | 15.5 | 21.2 | 23.2 | +9.6% | |
| Cost of revenue | 7.8 | 11.2 | 15.3 | 13.3 | 18.7 | 20.1 | +7.4% | |
| Gross profit | 1.5 | 2.9 | 3.0 | 2.2 | 2.5 | 3.1 | +26.0% | |
| Research & development | 0.0 | 0.1 | 0.2 | 0.3 | 1.7 | 3.7 | +124.8% | |
| Selling, general & administrative | 0.6 | 0.6 | 1.3 | 1.1 | 2.7 | 3.4 | +24.6% | |
| Selling & marketing | 0.3 | 0.3 | 0.6 | 0.6 | 0.7 | 0.7 | −3.5% | |
| Operating expenses | 0.7 | 0.7 | 1.5 | 1.4 | 4.4 | 7.1 | +62.5% | |
| Operating income | 0.8 | 2.2 | 1.5 | 0.8 | (1.9) | (4.1) | −108.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | +8721705.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | 0.0 | 0.5 | 1.2 | (1.3) | −209.9% | |
| Pre-tax income | 0.8 | 2.2 | 1.5 | 1.3 | (0.7) | (5.4) | −642.6% | |
| Income tax | 0.2 | 0.6 | 0.4 | 0.3 | 0.1 | 0.1 | −28.2% | |
| Net income | 0.6 | 1.6 | 1.1 | 1.0 | (0.8) | (5.5) | −573.8% | |
| 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) | 0.07 | 0.29 | 0.19 | 0.12 | (0.11) | (0.58) | −427.3% | |
| EPS, diluted (per share) | 0.07 | 0.29 | 0.19 | 0.15 | (0.11) | (0.58) | −427.3% | |
| EBITDA | 0.9 | 2.4 | 2.1 | 2.1 | 0.6 | (2.5) | −486.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.6 | 0.7 | 1.4 | 1.1 | −17.2% | |
| Weighted average shares (shares) | 7,900,000 | 5,700,000 | 5,700,000 | 7,780,000 | 7,143,282 | 9,368,238 | +31.1% | |
| Weighted average diluted shares (shares) | 7,900,000 | 5,700,000 | 5,700,000 | 6,400,000 | 7,143,077 | 9,368,223 | +31.2% | |
| Gross margin | 16.0% | 20.7% | 16.5% | 14.3% | 11.6% | 13.3% | +1.7 pts | |
| Operating margin | 8.8% | 15.8% | 8.3% | 5.3% | −9.2% | −17.5% | −8.3 pts | |
| Net margin | 6.2% | 11.7% | 5.9% | 6.3% | −3.8% | −23.6% | −19.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
