| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 24.3 | 27.1 | 17.6 | 14.8 | 20.7 | 15.9 | −23.3% | |
| Cost of revenue | 15.2 | 17.0 | 13.9 | 11.7 | 15.7 | 13.3 | −15.0% | |
| Gross profit | 9.2 | 10.1 | 3.7 | 3.1 | 5.0 | 2.5 | −49.3% | |
| Research & development | 0.5 | 0.9 | 0.9 | 0.6 | 1.1 | 1.0 | −14.2% | |
| Selling, general & administrative | 6.8 | 8.8 | 12.3 | 9.0 | 10.5 | — | — | |
| Selling & marketing | 1.8 | 2.1 | 2.5 | 1.1 | 0.0 | — | — | |
| Operating expenses | 7.3 | 10.1 | 13.2 | 10.7 | 11.6 | 31.4 | +170.5% | |
| Operating income | 1.9 | 0.1 | (9.6) | (7.5) | (6.6) | (28.8) | −338.7% | |
| Interest expense | 0.3 | 0.4 | 0.3 | 0.2 | 0.0 | (0.1) | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Other income / expense | 0.1 | 0.2 | 0.9 | 1.0 | 0.4 | — | — | |
| Pre-tax income | 1.9 | 0.2 | (8.7) | (6.5) | (6.2) | (28.8) | −366.4% | |
| Income tax | 0.6 | 2.8 | 1.2 | 0.5 | (1.1) | (1.2) | −10.1% | |
| Net income | 1.5 | 3.2 | (7.2) | (6.1) | (5.1) | (27.6) | −441.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.15 | 0.31 | (0.68) | (0.55) | (0.38) | (1.55) | −307.9% | |
| EPS, diluted (per share) | 0.15 | 0.31 | (0.68) | (0.55) | (0.38) | (1.55) | −307.9% | |
| EBITDA | 5.0 | 3.9 | (6.2) | (3.7) | (3.1) | (26.1) | −734.3% | |
| Depreciation & amortization | 3.1 | 3.5 | 3.3 | 2.8 | 3.4 | 2.7 | −21.0% | |
| Weighted average shares (shares) | 10,245,296 | 10,579,288 | 10,621,768 | 10,919,386 | 13,408,261 | 17,809,261 | +32.8% | |
| Weighted average diluted shares (shares) | 10,245,248 | 10,579,263 | 10,621,763 | 10,919,386 | 13,408,261 | 17,809,261 | +32.8% | |
| Gross margin | 37.6% | 37.4% | 20.8% | 21.0% | 24.3% | 16.0% | −8.2 pts | |
| Operating margin | 7.6% | 0.3% | −54.4% | −50.7% | −31.7% | −181.4% | −149.7 pts | |
| Net margin | 6.2% | 11.9% | −40.9% | −40.8% | −24.6% | −173.9% | −149.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
