| USD millions | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 24.2 | 32.4 | 23.1 | 30.5 | 42.7 | +39.8% | |
| Cost of revenue | 19.6 | 25.2 | 18.2 | 27.6 | 38.9 | +40.7% | |
| Gross profit | 4.6 | 7.2 | 4.9 | 2.9 | 3.8 | +31.3% | |
| Operating expenses | 2.1 | 3.1 | 4.9 | 8.6 | 14.5 | +69.2% | |
| Operating income | 2.5 | 4.0 | (0.0) | (5.7) | (10.7) | −88.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.1 | 0.2 | 0.5 | 0.6 | +26.6% | |
| Pre-tax income | 2.5 | 4.1 | 0.1 | (5.3) | (10.2) | −93.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 2.5 | 4.1 | 0.1 | (5.3) | (10.2) | −93.4% | |
| EPS, basic (per share) | 0.13 | 0.22 | 0.01 | (0.21) | (0.48) | −131.4% | |
| EPS, diluted (per share) | 0.13 | 0.22 | 0.01 | (0.21) | (0.48) | −131.4% | |
| EBITDA | 2.5 | 4.1 | 0.1 | (5.4) | (10.4) | −92.8% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.2 | 0.3 | 0.2 | −2.2% | |
| Weighted average shares (shares) | 18,500,000 | 18,500,000 | 18,500,000 | 25,207,800 | — | — | |
| Weighted average diluted shares (shares) | 18,500,000 | 18,500,000 | 18,500,000 | 25,207,800 | — | — | |
| Gross margin | 18.9% | 22.2% | 21.0% | 9.5% | 8.9% | −0.6 pts | |
| Operating margin | 10.2% | 12.4% | −0.1% | −18.5% | −25.0% | −6.5 pts | |
| Net margin | 10.2% | 12.8% | 0.5% | −17.3% | −23.9% | −6.6 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.
