| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 74.3 | 63.9 | 65.7 | 68.2 | 78.6 | 96.3 | 97.1 | +0.9% | |
| Cost of revenue | 61.3 | 47.9 | 54.7 | 57.2 | 62.5 | 80.9 | 76.5 | −5.4% | |
| Gross profit | 13.1 | 16.0 | 11.0 | 11.0 | 16.0 | 15.4 | 20.6 | +33.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 13.9 | 13.5 | 13.6 | 12.3 | 13.1 | 13.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 13.9 | 14.6 | 16.4 | 12.3 | 13.1 | 13.3 | 14.5 | +9.0% | |
| Operating income | (0.8) | 1.4 | (5.3) | (1.3) | 3.0 | 2.2 | 6.2 | +187.5% | |
| Interest expense | 0.2 | 0.1 | 0.2 | 0.6 | 0.2 | 0.2 | 0.2 | +0.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.4 | (0.2) | (0.3) | 0.2 | 0.1 | (0.2) | — | — | |
| Pre-tax income | (0.4) | 1.2 | (5.6) | (1.1) | 3.1 | 1.9 | 5.6 | +190.4% | |
| Income tax | (0.0) | 0.3 | (1.0) | (0.3) | 0.8 | 0.5 | 0.9 | +66.7% | |
| Net income | (0.1) | 1.3 | (3.7) | (0.8) | 2.2 | 1.4 | 4.7 | +236.0% | |
| 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) | (0.06) | 0.15 | (0.81) | (0.15) | 0.39 | 0.25 | 0.83 | +232.9% | |
| EPS, diluted (per share) | (0.06) | 0.15 | (0.81) | (0.15) | 0.39 | 0.25 | 0.83 | +232.9% | |
| EBITDA | 0.9 | 2.3 | (4.1) | 0.4 | 4.2 | 3.6 | 7.2 | +97.8% | |
| Depreciation & amortization | 1.1 | 1.0 | 1.3 | 0.9 | 0.9 | 1.5 | 1.0 | −30.9% | |
| Weighted average shares (shares) | 5,575,453 | 5,708,599 | 5,708,599 | 5,708,599 | 5,708,599 | 5,708,599 | — | — | |
| Weighted average diluted shares (shares) | 5,575,453 | 5,708,599 | 5,708,599 | 5,708,599 | 5,708,599 | 5,708,599 | — | — | |
| Gross margin | 17.6% | 25.1% | 16.8% | 16.1% | 20.4% | 16.0% | 21.3% | +5.2 pts | |
| Operating margin | −1.1% | 2.3% | −8.1% | −2.0% | 3.8% | 2.2% | 6.4% | +4.1 pts | |
| Net margin | −0.1% | 2.0% | −5.7% | −1.2% | 2.8% | 1.5% | 4.9% | +3.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-31 and uses four consecutive reported quarters.
