| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 4.1 | 5.9 | 5.1 | 5.4 | 4.7 | −13.0% | |
| Cost of revenue | 3.1 | 4.4 | 3.5 | 3.6 | 3.8 | +4.6% | |
| Gross profit | 1.0 | 1.5 | 1.7 | 1.8 | 1.0 | −47.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.8 | 1.1 | 1.6 | 3.0 | 11.7 | +291.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.2 | 1.2 | +476.2% | |
| Operating expenses | 0.8 | 1.1 | 1.6 | 3.0 | 11.7 | +291.1% | |
| Operating income | 0.2 | (0.5) | 0.0 | (1.2) | (10.7) | −824.7% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.8 | 0.6 | −20.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −67.6% | |
| Other income / expense | (0.0) | 1.0 | 0.1 | 0.2 | 20.5 | +10143.6% | |
| Pre-tax income | 0.2 | 0.5 | 0.1 | (1.0) | 9.7 | +1112.4% | |
| Income tax | 0.3 | 0.2 | 0.0 | (0.5) | 0.0 | +100.0% | |
| Net income | (0.0) | 0.5 | 0.1 | (0.5) | 9.9 | +1981.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.01) | 187.55 | 37.31 | (66.92) | 50.40 | +175.3% | |
| EPS, diluted (per share) | (0.01) | 187.55 | 37.31 | (66.92) | 50.40 | +175.3% | |
| EBITDA | 0.6 | 0.7 | 0.4 | 0.0 | 10.8 | +44594.4% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.2 | 0.2 | 0.5 | +142.2% | |
| Weighted average shares (shares) | 87,397 | 87,397 | 87,397 | 196,078 | 196,078 | +0.0% | |
| Weighted average diluted shares (shares) | 87,397 | 87,397 | 87,397 | 196,078 | 196,078 | +0.0% | |
| Gross margin | 24.9% | 25.9% | 32.7% | 33.6% | 20.2% | −13.4 pts | |
| Operating margin | 4.8% | −8.5% | 0.8% | −21.4% | −226.9% | −205.6 pts | |
| Net margin | −0.0% | 7.7% | 2.5% | −9.7% | 209.0% | +218.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
