| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.3 | 61.9 | 69.4 | 82.6 | 82.9 | 85.4 | 92.6 | +8.4% | |
| Cost of revenue | 24.9 | 46.3 | 54.8 | 64.0 | 63.3 | 65.7 | 72.2 | +9.9% | |
| Gross profit | 7.4 | 15.6 | 14.6 | 18.6 | 19.6 | 19.7 | 20.4 | +3.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 9.6 | 1.5 | 17.1 | 18.4 | 2.1 | 20.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 11.1 | 15.8 | 19.8 | 20.5 | 21.1 | 22.1 | 21.5 | −2.5% | |
| Operating income | (3.8) | (0.2) | (5.2) | (1.9) | (1.5) | (2.4) | (1.1) | +52.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +42.6% | |
| Interest income | 0.1 | 0.0 | 0.0 | 1.7 | 0.5 | 0.4 | 0.4 | −0.5% | |
| Other income / expense | 0.9 | 0.0 | 0.0 | 1.7 | 2.1 | 0.4 | — | — | |
| Pre-tax income | (2.9) | (0.2) | (5.2) | (0.2) | 0.7 | (2.0) | (0.8) | +60.8% | |
| Income tax | 0.0 | 0.2 | 0.3 | 0.3 | (2.6) | 0.5 | 0.7 | +41.1% | |
| Net income | (2.9) | (0.3) | (5.5) | (0.5) | 3.3 | (2.5) | (1.5) | +40.0% | |
| 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) | (0.19) | (0.02) | (0.27) | (0.02) | 0.12 | (0.09) | (0.06) | +35.7% | |
| EPS, diluted (per share) | (0.19) | (0.02) | (0.27) | (0.02) | 0.12 | (0.09) | (0.06) | +35.7% | |
| EBITDA | (2.2) | 2.5 | (2.5) | 1.9 | 3.0 | (0.0) | 0.5 | +38485.2% | |
| Depreciation & amortization | 1.5 | 2.6 | 2.7 | 2.1 | 2.3 | 1.9 | 1.5 | −23.1% | |
| Weighted average shares (shares) | 15,428,798 | 20,028,850 | 20,379,386 | 20,105,968 | 26,852,129 | 26,926,838 | — | — | |
| Weighted average diluted shares (shares) | 15,428,798 | 20,028,850 | 20,379,386 | 20,105,968 | 26,852,129 | 26,926,838 | — | — | |
| Gross margin | 22.9% | 25.2% | 21.0% | 22.5% | 23.7% | 23.1% | 22.0% | −1.0 pts | |
| Operating margin | −11.6% | −0.3% | −7.5% | −2.3% | −1.8% | −2.8% | −1.2% | +1.6 pts | |
| Net margin | −9.0% | −0.5% | −7.9% | −0.6% | 4.0% | −2.9% | −1.6% | +1.3 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.
