| USD millions | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 15.4 | 17.4 | 19.3 | 26.5 | 23.7 | −10.4% | |
| Cost of revenue | 1.6 | 6.0 | 8.0 | 9.2 | — | — | |
| Gross profit | 13.7 | 11.3 | 11.3 | 17.3 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.7 | 6.8 | 7.3 | 8.2 | — | — | |
| Selling & marketing | 0.3 | 0.3 | 0.1 | 0.1 | — | — | |
| Operating expenses | 10.1 | 10.4 | 12.7 | 13.1 | — | — | |
| Operating income | 3.6 | 0.9 | (1.4) | 4.2 | 2.0 | −51.6% | |
| Interest expense | 1.6 | 6.4 | 9.2 | 9.2 | 2.1 | −77.2% | |
| Interest income | 14.4 | 16.4 | 19.3 | 22.1 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 3.6 | 0.9 | (1.4) | 4.2 | 2.0 | −51.6% | |
| Income tax | 0.7 | 0.1 | (0.4) | 0.1 | 0.4 | +282.5% | |
| Net income | 2.9 | 0.8 | (1.1) | 4.1 | 1.7 | −59.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.52 | 0.14 | (0.21) | 0.79 | 0.33 | −58.7% | |
| EPS, diluted (per share) | 0.52 | 0.14 | (0.21) | 0.80 | 0.33 | −59.2% | |
| EBITDA | 4.2 | 1.5 | (0.7) | 4.9 | — | — | |
| Depreciation & amortization | 0.5 | 0.5 | 0.7 | 0.7 | 0.7 | −1.3% | |
| Weighted average shares (shares) | 5,559,473 | 5,559,473 | 5,125,000 | 5,145,000 | — | — | |
| Weighted average diluted shares (shares) | 5,559,473 | 5,559,473 | 5,125,000 | 5,145,000 | — | — | |
| Gross margin | 89.5% | 65.3% | 58.5% | 65.2% | — | — | |
| Operating margin | 23.6% | 5.4% | −7.4% | 15.8% | 8.5% | −7.3 pts | |
| Net margin | 19.0% | 4.6% | −5.6% | 15.4% | 7.0% | −8.5 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.
