| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.1 | 24.1 | 18.0 | 17.8 | 18.0 | 19.7 | 19.5 | −1.0% | |
| Cost of revenue | 18.0 | 20.3 | 14.9 | 14.5 | 14.4 | 16.1 | 16.2 | +0.5% | |
| Gross profit | 3.1 | 3.8 | 3.1 | 3.3 | 3.6 | 3.6 | 3.3 | −8.1% | |
| Research & development | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Selling, general & administrative | 4.1 | 4.3 | 4.3 | 3.7 | 4.2 | 3.8 | — | — | |
| Selling & marketing | 0.5 | 0.5 | 0.5 | 0.7 | 0.8 | 0.0 | — | — | |
| Operating expenses | 4.1 | 4.3 | 4.3 | 3.7 | 4.2 | 4.0 | 5.6 | +41.4% | |
| Operating income | (1.0) | (0.5) | (1.1) | (0.4) | (0.6) | (0.4) | (2.3) | −510.8% | |
| Interest expense | 1.2 | 0.6 | 0.5 | 0.6 | 0.9 | 0.9 | 0.9 | +0.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (1.1) | (7.2) | (0.3) | 0.2 | (0.9) | (2.2) | — | — | |
| Pre-tax income | (2.2) | (7.7) | (1.5) | (0.2) | (1.5) | (2.5) | (2.8) | −11.2% | |
| Income tax | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (4.4) | (8.3) | (1.5) | (0.2) | (1.5) | (2.5) | (2.8) | −11.2% | |
| Discontinued operations | (2.5) | 0.2 | 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) | (18.90) | (20.70) | (2.20) | (0.13) | (0.70) | (1.01) | (1.13) | −11.6% | |
| EPS, diluted (per share) | (18.90) | (20.70) | (2.20) | (0.13) | (0.70) | (1.01) | (1.13) | −11.6% | |
| EBITDA | (0.2) | (6.2) | (0.6) | 0.7 | (0.3) | (1.0) | (1.7) | −68.6% | |
| Depreciation & amortization | 0.9 | 1.0 | 0.4 | 0.3 | 0.3 | 0.6 | 0.6 | −5.6% | |
| Weighted average shares (shares) | 470,574 | 587,889 | 930,189 | 1,952,663 | 2,336,738 | 2,671,813 | — | — | |
| Weighted average diluted shares (shares) | 470,574 | 587,889 | 930,189 | 1,952,663 | 2,336,738 | 2,671,813 | — | — | |
| Gross margin | 14.7% | 15.6% | 17.4% | 18.3% | 20.1% | 18.2% | 16.9% | −1.3 pts | |
| Operating margin | −5.0% | −2.1% | −6.2% | −2.2% | −3.4% | −1.9% | −11.8% | −9.9 pts | |
| Net margin | −21.1% | −34.3% | −8.1% | −1.3% | −8.3% | −12.8% | −14.4% | −1.6 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.
