| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.4 | 25.0 | 25.6 | 30.3 | 24.5 | 23.0 | 25.2 | +9.6% | |
| Cost of revenue | 20.0 | 18.4 | 18.7 | 21.7 | 17.2 | 17.1 | 18.6 | +9.2% | |
| Gross profit | 2.4 | 6.6 | 6.9 | 8.6 | 7.3 | 5.9 | 6.5 | +10.6% | |
| Research & development | 0.5 | 0.5 | 0.6 | 0.6 | 0.4 | 0.2 | — | — | |
| Selling, general & administrative | 5.8 | 5.6 | 5.8 | 6.5 | 6.4 | 5.6 | — | — | |
| Selling & marketing | 1.6 | 2.0 | 1.9 | 2.1 | 1.6 | 1.4 | — | — | |
| Operating expenses | 6.3 | 6.1 | 6.3 | 7.1 | 6.8 | 5.6 | 6.6 | +16.6% | |
| Operating income | (3.9) | 0.5 | 0.6 | 1.5 | 0.5 | 0.3 | (0.0) | −107.6% | |
| Interest expense | 0.3 | 0.3 | 0.4 | 0.6 | 0.6 | 0.4 | 0.4 | +21.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.9 | (0.3) | (0.2) | (0.4) | (0.6) | 1.1 | — | — | |
| Pre-tax income | (3.0) | 0.3 | 0.4 | 1.1 | (0.1) | 1.4 | (0.4) | −127.0% | |
| Income tax | (0.9) | 0.1 | 0.1 | 0.3 | (0.0) | 0.4 | 0.0 | −93.3% | |
| Net income | (2.1) | 0.2 | 0.1 | 0.3 | 0.3 | 1.0 | (0.4) | −140.2% | |
| Discontinued operations | 0.0 | 0.0 | (0.3) | (0.5) | 0.4 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.48) | 0.05 | 0.02 | 0.05 | 0.06 | 0.20 | (0.09) | −144.1% | |
| EPS, diluted (per share) | (0.48) | 0.05 | 0.02 | 0.05 | 0.06 | 0.20 | (0.08) | −142.4% | |
| EBITDA | (1.8) | 1.2 | 1.5 | 2.5 | 1.5 | 2.6 | 0.8 | −67.7% | |
| Depreciation & amortization | 0.8 | 0.6 | 0.7 | 0.8 | 1.0 | 0.8 | 0.8 | +3.9% | |
| Weighted average shares (shares) | 4,393,887 | 4,515,229 | 4,707,384 | 5,002,238 | 5,052,167 | 5,091,827 | — | — | |
| Weighted average diluted shares (shares) | 4,393,887 | 4,515,229 | 4,707,384 | 5,002,238 | 5,052,167 | 5,091,827 | — | — | |
| Gross margin | 10.7% | 26.4% | 27.1% | 28.3% | 29.8% | 25.8% | 26.0% | +0.2 pts | |
| Operating margin | −17.4% | 2.1% | 2.4% | 5.1% | 1.9% | 1.3% | −0.1% | −1.3 pts | |
| Net margin | −9.4% | 0.9% | 0.4% | 0.9% | 1.3% | 4.5% | −1.7% | −6.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-31 and uses four consecutive reported quarters.
