| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 281.0 | 277.7 | 378.9 | 414.4 | 373.9 | 304.7 | −18.5% | |
| Cost of revenue | 255.9 | 252.8 | 334.4 | 363.0 | 340.4 | 277.4 | −18.5% | |
| Gross profit | 25.1 | 25.0 | 44.4 | 51.5 | 33.5 | 27.3 | −18.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 22.3 | 21.6 | 28.9 | 26.5 | 26.4 | 25.5 | −3.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 22.3 | 21.6 | 28.9 | 26.5 | 26.4 | 25.5 | −3.3% | |
| Operating income | (4.6) | (4.3) | 15.7 | (9.8) | 7.1 | 1.8 | −75.2% | |
| Interest expense | 1.8 | 1.2 | 1.5 | 8.4 | 10.4 | 13.8 | +33.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.7) | (1.3) | 4.9 | (7.8) | (9.9) | (5.7) | +42.2% | |
| Pre-tax income | 1.1 | 2.1 | 14.2 | 17.2 | (2.8) | (3.9) | −42.8% | |
| Income tax | 0.7 | 0.6 | 4.3 | 3.0 | (0.3) | 6.3 | +2393.1% | |
| Net income | 0.4 | 1.5 | 9.9 | 14.2 | (2.5) | (10.3) | −312.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | (8.5) | (34.8) | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.10 | 0.36 | 2.04 | 2.34 | (0.41) | (1.65) | −302.4% | |
| EPS, diluted (per share) | 0.10 | 0.36 | 1.92 | 2.34 | (0.41) | (1.65) | −302.4% | |
| EBITDA | 10.3 | 3.4 | 33.2 | 25.0 | 13.9 | 15.9 | +14.4% | |
| Depreciation & amortization | 7.4 | 7.7 | 8.3 | 8.5 | 6.3 | 6.0 | −4.9% | |
| Weighted average shares (shares) | 4,242,351 | 4,256,094 | 4,825,360 | 6,069,680 | 6,094,914 | 6,205,704 | +1.8% | |
| Weighted average diluted shares (shares) | 4,270,050 | 4,301,981 | 5,129,234 | 6,069,680 | 6,094,914 | 6,205,704 | +1.8% | |
| Gross margin | 8.9% | 9.0% | 11.7% | 12.4% | 9.0% | 9.0% | −0.0 pts | |
| Operating margin | −1.6% | −1.5% | 4.1% | −2.4% | 1.9% | 0.6% | −1.3 pts | |
| Net margin | 0.2% | 0.6% | 2.6% | 3.4% | −0.7% | −3.4% | −2.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
