| USD millions | FY2023 | FY2023 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 17.5 | 20.0 | 31.8 | 41.1 | 57.2 | +39.3% | |
| Cost of revenue | 15.2 | 17.5 | 28.1 | 35.8 | 49.3 | +37.7% | |
| Gross profit | 2.3 | 2.6 | 3.7 | 5.3 | 7.9 | +50.2% | |
| Operating expenses | — | — | — | — | 22.5 | — | |
| Operating income | 0.5 | 1.2 | 1.4 | (4.1) | (14.6) | −251.9% | |
| Interest expense | 0.2 | 0.0 | 0.3 | 0.4 | 1.0 | +138.5% | |
| Interest income | — | — | — | — | 0.0 | — | |
| Pre-tax income | 0.3 | 0.9 | 1.1 | (4.6) | (21.6) | −373.3% | |
| Income tax | (0.0) | 0.1 | 0.2 | 0.3 | (0.0) | −114.0% | |
| Net income | 0.4 | 0.8 | 0.9 | (4.8) | (21.4) | −342.7% | |
| EPS, basic (per share) | 0.01 | 0.02 | 0.02 | (0.14) | (439.61) | −313903.6% | |
| EPS, diluted (per share) | 0.01 | 0.02 | 0.02 | (0.14) | (439.61) | −313903.6% | |
| EBITDA | — | — | (0.1) | (5.5) | (13.6) | −147.5% | |
| Depreciation & amortization | — | — | — | — | 0.9 | — | |
| Weighted average shares (shares) | — | — | 25,251 | 27,398 | 48,724 | +77.8% | |
| Weighted average diluted shares (shares) | — | — | 25,251 | 27,398 | 48,724 | +77.8% | |
| Gross margin | 13.2% | 12.8% | 11.5% | 12.8% | 13.8% | +1.0 pts | |
| Operating margin | 3.0% | 6.2% | 4.5% | −10.1% | −25.4% | −15.4 pts | |
| Net margin | 2.1% | 3.8% | 2.7% | −11.8% | −37.4% | −25.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
