| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 13.3 | 24.0 | 18.6 | 16.5 | 23.6 | +42.5% | |
| Cost of revenue | 12.3 | 22.6 | 16.7 | 14.1 | 21.2 | +50.1% | |
| Gross profit | 1.0 | 1.4 | 1.9 | 2.4 | 2.4 | −1.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.7 | 1.0 | 1.3 | +33.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.4 | 0.6 | 0.8 | 1.1 | 1.4 | +31.3% | |
| Operating income | 0.6 | 0.8 | 1.1 | 1.3 | 1.0 | −28.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −58.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −5.7% | |
| Other income / expense | 0.1 | 0.1 | 0.1 | 0.2 | (0.1) | −133.6% | |
| Pre-tax income | 0.6 | 0.9 | 1.3 | 1.6 | 0.9 | −43.5% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | −10.6% | |
| Net income | 0.6 | 0.8 | 1.1 | 1.3 | 0.7 | −49.0% | |
| 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) | 0.04 | 0.05 | 0.07 | 0.09 | 0.08 | −7.2% | |
| EPS, diluted (per share) | 0.04 | 0.05 | 0.07 | 0.09 | 0.08 | −7.2% | |
| EBITDA | 0.7 | 1.0 | 1.3 | 1.6 | 1.0 | −39.4% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | +61.3% | |
| Weighted average shares (shares) | 15,000,000 | 15,000,000 | 15,000,000 | 14,559,582 | 8,241,587 | −43.4% | |
| Weighted average diluted shares (shares) | 15,000,000 | 15,000,000 | 15,000,000 | 14,559,582 | 8,241,587 | −43.4% | |
| Gross margin | 7.4% | 5.9% | 10.3% | 14.6% | 10.1% | −4.5 pts | |
| Operating margin | 4.3% | 3.4% | 6.2% | 8.1% | 4.1% | −4.0 pts | |
| Net margin | 4.3% | 3.4% | 5.8% | 8.1% | 2.9% | −5.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
