| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.9 | 18.2 | 22.4 | 25.7 | 34.0 | 41.3 | 39.8 | −3.7% | |
| Cost of revenue | 19.8 | 15.7 | 17.5 | 19.0 | 24.5 | 29.3 | 27.6 | −5.8% | |
| Gross profit | 6.1 | 2.5 | 4.9 | 6.6 | 9.5 | 12.1 | 12.2 | +1.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.2 | 3.0 | 3.3 | 3.8 | 4.7 | 4.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.2 | 3.0 | 3.3 | 3.8 | 4.7 | 4.9 | — | — | |
| Operating income | 2.9 | (0.5) | 1.6 | 2.8 | 4.8 | 7.1 | 5.3 | −26.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +539.1% | |
| Other income / expense | (0.5) | 2.5 | 0.0 | (0.1) | (0.0) | (0.8) | — | — | |
| Pre-tax income | 2.4 | 2.0 | 1.6 | 2.7 | 4.8 | 6.4 | 4.6 | −27.4% | |
| Income tax | 0.5 | (0.1) | 0.4 | 0.5 | 1.0 | 1.2 | 0.7 | −39.8% | |
| Net income | 1.8 | 2.1 | 1.3 | 2.3 | 3.8 | 5.1 | 3.9 | −24.5% | |
| 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) | 0.14 | 0.18 | 0.16 | 0.34 | 0.56 | 0.75 | — | — | |
| EPS, diluted (per share) | 0.14 | 0.18 | 0.16 | 0.34 | 0.55 | 0.74 | — | — | |
| EBITDA | 2.6 | 2.3 | 2.0 | 3.1 | 5.3 | 6.9 | 5.7 | −16.4% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.4 | −17.9% | |
| Weighted average shares (shares) | 8,464,572 | 8,241,021 | 8,128,024 | 6,616,462 | 6,799,807 | 6,865,000 | — | — | |
| Weighted average diluted shares (shares) | 8,589,919 | 8,323,809 | 8,219,068 | 6,653,573 | 6,888,208 | 6,924,000 | — | — | |
| Gross margin | 23.5% | 13.8% | 21.9% | 25.8% | 28.0% | 29.2% | 30.7% | +1.5 pts | |
| Operating margin | 11.1% | −2.7% | 7.4% | 10.9% | 14.2% | 17.3% | 13.2% | −4.0 pts | |
| Net margin | 7.0% | 11.7% | 5.7% | 8.8% | 11.1% | 12.5% | 9.8% | −2.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-28 and uses four consecutive reported quarters.
