| USD millions | FY2022 | FY2024 | FY2024 | FY2026 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.6 | 12.9 | 18.3 | 2.8 | 5.9 | 15.2 | +159.5% | |
| Cost of revenue | 9.1 | 10.3 | 14.6 | 1.2 | 2.5 | 10.6 | +319.8% | |
| Gross profit | 0.5 | 2.6 | 3.7 | 1.6 | 3.3 | 4.5 | +36.9% | |
| Operating expenses | 0.6 | 2.3 | 4.2 | 3.0 | 13.5 | 15.7 | +16.0% | |
| Operating income | (0.1) | 0.2 | (0.5) | (1.5) | (10.2) | (11.1) | −9.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | +171.9% | |
| Interest income | 0.0 | — | — | 0.0 | 0.3 | 0.3 | +0.0% | |
| Pre-tax income | (0.0) | 1.0 | (0.3) | (1.7) | (10.0) | (11.1) | −10.1% | |
| Income tax | 0.0 | 0.1 | (0.1) | 0.2 | 0.1 | 0.1 | +0.0% | |
| Net income | (0.0) | 1.0 | (0.2) | (5.2) | (9.5) | (9.5) | +0.0% | |
| EPS, basic (per share) | — | 0.16 | (0.04) | (0.69) | (0.36) | — | — | |
| EPS, diluted (per share) | (0.00) | 0.16 | (0.04) | (0.69) | (0.36) | — | — | |
| EBITDA | (0.0) | 0.4 | (0.5) | (1.5) | (10.1) | (11.1) | −9.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | +58.8% | |
| Weighted average shares (shares) | 7,500,000 | 6,000,000 | 6,000,000 | 7,557,534 | 25,718,643 | — | — | |
| Weighted average diluted shares (shares) | 7,500,000 | 6,000,000 | 6,000,000 | 7,557,534 | 25,718,643 | — | — | |
| Gross margin | 5.5% | 19.9% | 20.3% | 56.1% | 56.7% | 29.9% | −26.8 pts | |
| Operating margin | −1.2% | 1.9% | −2.9% | −54.0% | −174.2% | −73.3% | +100.9 pts | |
| Net margin | −0.0% | 7.6% | −1.2% | −189.9% | −162.1% | −62.5% | +99.6 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.
