| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 71.3 | 117.3 | 145.3 | 149.0 | 128.9 | 105.2 | −18.4% | |
| Cost of revenue | 56.9 | 90.9 | 112.7 | 112.0 | 117.1 | 93.3 | −20.4% | |
| Gross profit | 14.4 | 26.4 | 32.5 | 37.0 | 11.8 | 11.9 | +0.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 7.8 | 15.3 | 22.4 | 23.7 | 18.6 | 12.4 | −33.2% | |
| Selling & marketing | 3.9 | 9.2 | 13.7 | 13.7 | 12.3 | 7.0 | −43.0% | |
| Operating expenses | 7.8 | 15.3 | 22.4 | 23.7 | 20.6 | 12.4 | −39.9% | |
| Operating income | 6.6 | 11.1 | 10.1 | 13.3 | (8.8) | (0.5) | +94.5% | |
| Interest expense | 0.3 | 0.8 | 0.6 | 0.8 | 0.4 | 0.7 | +66.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.4 | (1.1) | (0.8) | (1.6) | (0.8) | (0.2) | +72.6% | |
| Pre-tax income | 7.0 | 10.1 | 9.4 | 11.7 | (9.6) | (0.7) | +92.7% | |
| Income tax | 1.0 | 1.4 | 1.5 | 1.9 | (2.2) | 2.1 | +195.3% | |
| Net income | 5.9 | 8.7 | 7.9 | 9.8 | (7.4) | 0.8 | +111.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.14 | 0.21 | 0.18 | 0.24 | (0.18) | (0.08) | +55.7% | |
| EPS, diluted (per share) | 0.14 | 0.23 | 0.20 | 0.24 | (0.18) | (0.08) | +55.7% | |
| EBITDA | 7.4 | 11.0 | 10.4 | 13.4 | (8.4) | 0.1 | +101.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.4 | 0.9 | 0.8 | 0.1 | −87.0% | |
| Weighted average shares (shares) | 42,359,233 | 42,359,233 | 42,359,233 | 40,745,050 | 41,755,549 | 49,389,922 | +18.3% | |
| Weighted average diluted shares (shares) | 42,359,233 | 37,732,310 | 37,732,310 | 39,454,997 | 41,755,549 | 49,389,922 | +18.3% | |
| Gross margin | 20.1% | 22.5% | 22.4% | 24.8% | 9.2% | 11.3% | +2.2 pts | |
| Operating margin | 9.2% | 9.5% | 7.0% | 8.9% | −6.8% | −0.5% | +6.4 pts | |
| Net margin | 8.3% | 7.4% | 5.4% | 6.5% | −5.8% | 0.8% | +6.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
