| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.6 | 33.6 | 41.5 | 44.2 | 39.9 | 50.6 | 50.3 | −0.6% | |
| Cost of revenue | 27.4 | 27.0 | 32.5 | 35.0 | 30.7 | 38.5 | 38.2 | −0.9% | |
| Gross profit | 6.1 | 6.6 | 9.1 | 9.2 | 9.3 | 12.1 | 12.1 | +0.2% | |
| Research & development | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +15.2% | |
| Selling, general & administrative | 5.7 | 5.9 | 7.0 | 6.7 | 6.5 | 7.8 | — | — | |
| Selling & marketing | 3.9 | 4.0 | 4.9 | 4.9 | 4.4 | 5.2 | — | — | |
| Operating expenses | 5.8 | 6.1 | 7.2 | 6.8 | 6.7 | 8.0 | 8.8 | +10.0% | |
| Operating income | 0.3 | 0.5 | 1.8 | 2.4 | 2.6 | 4.1 | 3.3 | −18.9% | |
| Interest expense | 0.3 | 0.2 | 0.3 | 0.4 | 0.2 | 0.7 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.6 | — | |
| Other income / expense | (1.3) | (0.1) | (0.6) | (0.4) | (1.3) | (0.6) | — | — | |
| Pre-tax income | (1.0) | 0.4 | 1.3 | 2.0 | 1.3 | 3.5 | 3.4 | −2.5% | |
| Income tax | 0.0 | (0.0) | 0.0 | 0.0 | (1.0) | (0.1) | (0.2) | −89.4% | |
| Net income | (1.0) | 0.5 | 1.3 | 2.0 | 2.3 | 3.6 | 3.6 | +0.4% | |
| Discontinued operations | 0.0 | 0.0 | 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) | (0.22) | 0.09 | 0.23 | 0.35 | 0.40 | 0.59 | 0.54 | −8.9% | |
| EPS, diluted (per share) | (0.22) | 0.08 | 0.23 | 0.34 | 0.39 | 0.57 | 0.52 | −8.4% | |
| EBITDA | (0.3) | 0.9 | 1.9 | 2.9 | 2.1 | 4.7 | 4.1 | −11.6% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | 0.5 | — | — | |
| Weighted average shares (shares) | 4,298,000 | 5,212,000 | 5,550,000 | 5,727,000 | 5,756,000 | 6,161,000 | — | — | |
| Weighted average diluted shares (shares) | 4,298,000 | 5,424,000 | 5,589,000 | 5,905,000 | 5,887,000 | 6,312,000 | — | — | |
| Gross margin | 18.2% | 19.6% | 21.8% | 20.8% | 23.3% | 23.9% | 24.1% | +0.2 pts | |
| Operating margin | 1.0% | 1.5% | 4.5% | 5.4% | 6.5% | 8.1% | 6.6% | −1.5 pts | |
| Net margin | −2.9% | 1.3% | 3.1% | 4.5% | 5.8% | 7.1% | 7.2% | +0.1 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.
