| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.8 | 39.7 | 57.9 | 76.0 | 82.7 | 116.2 | 119.5 | +2.9% | |
| Cost of revenue | 26.3 | 27.9 | 42.5 | 51.1 | 56.8 | 82.0 | 84.0 | +2.5% | |
| Gross profit | 11.5 | 11.8 | 15.4 | 24.9 | 25.8 | 34.2 | 35.5 | +3.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 10.0 | 12.3 | 17.8 | 25.3 | 30.7 | 36.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 10.0 | 12.3 | 19.0 | 26.1 | 30.7 | 36.2 | 36.6 | +1.2% | |
| Operating income | 1.5 | (0.4) | (3.6) | (1.3) | (4.9) | (2.0) | (1.1) | +44.5% | |
| Interest expense | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.6 | 0.3 | 0.3 | 0.3 | +5.1% | |
| Other income / expense | (0.0) | 0.6 | 0.3 | 0.9 | 0.8 | 1.3 | — | — | |
| Pre-tax income | 1.5 | 0.1 | (3.3) | (0.3) | (4.1) | (0.6) | 0.2 | +126.3% | |
| Income tax | 0.4 | (0.1) | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | −9.2% | |
| Net income | 1.0 | 0.2 | (3.5) | (0.4) | (4.1) | (0.7) | 0.1 | +107.5% | |
| 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) | 0.10 | 0.02 | (0.18) | (0.02) | (0.22) | (0.04) | 0.00 | +107.7% | |
| EPS, diluted (per share) | 0.10 | 0.01 | (0.18) | (0.02) | (0.22) | (0.04) | 0.00 | +107.7% | |
| EBITDA | 1.7 | 0.7 | (2.0) | 0.3 | (3.3) | 0.5 | 0.2 | −52.1% | |
| Depreciation & amortization | 0.2 | 0.4 | 0.4 | 0.8 | 0.8 | 1.1 | 1.2 | +5.8% | |
| Weighted average shares (shares) | 10,000,000 | 10,928,043 | 19,202,594 | 18,519,892 | 18,587,607 | 18,458,827 | — | — | |
| Weighted average diluted shares (shares) | 14,987,951 | 21,023,688 | 19,202,594 | 18,519,892 | 18,587,607 | 18,458,827 | — | — | |
| Gross margin | 30.4% | 29.8% | 26.6% | 32.7% | 31.2% | 29.5% | 29.7% | +0.3 pts | |
| Operating margin | 3.9% | −1.1% | −6.2% | −1.7% | −5.9% | −1.7% | −0.9% | +0.8 pts | |
| Net margin | 2.7% | 0.6% | −6.0% | −0.5% | −5.0% | −0.6% | 0.0% | +0.7 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.
