| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 82.6 | 86.5 | 115.0 | 109.3 | 71.8 | 65.6 | −8.6% | |
| Cost of revenue | 65.5 | 64.3 | 79.1 | 76.9 | 44.9 | 37.4 | −16.6% | |
| Gross profit | 17.0 | 22.2 | 35.9 | 32.5 | 26.9 | 28.2 | +4.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.3 | 2.1 | 2.0 | −3.2% | |
| Selling, general & administrative | 12.7 | 17.6 | 23.0 | 26.3 | 22.9 | — | — | |
| Selling & marketing | 6.1 | 8.7 | 9.8 | 9.8 | 7.4 | — | — | |
| Operating expenses | 12.7 | 17.6 | 23.0 | 27.4 | 25.0 | 23.0 | −7.7% | |
| Operating income | 4.4 | 4.6 | 12.9 | 5.0 | 2.0 | 5.2 | +161.0% | |
| Interest expense | 0.5 | 0.8 | 0.5 | 0.1 | 0.0 | (0.0) | −111.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.3 | (0.4) | (0.4) | (2.6) | 0.0 | — | — | |
| Pre-tax income | 4.7 | 4.2 | 12.5 | 2.4 | 2.0 | 5.1 | +151.8% | |
| Income tax | 0.0 | 0.0 | 2.1 | 0.7 | 0.5 | 1.1 | +119.9% | |
| Net income | 4.7 | 4.2 | 10.4 | 1.8 | 1.5 | 4.0 | +162.7% | |
| 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) | 0.11 | 0.10 | 0.25 | 0.04 | 0.04 | 0.09 | +134.3% | |
| EPS, diluted (per share) | 0.11 | 0.10 | 0.25 | 0.04 | 0.04 | 0.09 | +134.3% | |
| EBITDA | 5.3 | 5.2 | 13.3 | 2.7 | 2.3 | 5.2 | +131.1% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +2.5% | |
| Weighted average shares (shares) | 41,300,000 | 41,300,000 | 41,300,000 | 41,539,950 | 41,603,838 | — | — | |
| Weighted average diluted shares (shares) | 41,300,000 | 41,300,000 | 41,300,000 | 41,539,950 | 41,640,950 | — | — | |
| Gross margin | 20.6% | 25.7% | 31.2% | 29.7% | 37.5% | 43.0% | +5.5 pts | |
| Operating margin | 5.3% | 5.3% | 11.2% | 4.6% | 2.8% | 7.9% | +5.1 pts | |
| Net margin | 5.7% | 4.8% | 9.1% | 1.6% | 2.1% | 6.0% | +3.9 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.
