| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.1 | 18.6 | 26.9 | 20.3 | 30.3 | 22.9 | −24.6% | |
| Cost of revenue | 10.3 | 12.9 | 20.3 | 15.4 | 26.3 | 18.0 | −31.6% | |
| Gross profit | 3.8 | 5.7 | 6.6 | 4.9 | 4.0 | 4.9 | +22.0% | |
| Research & development | 0.6 | 1.0 | 0.9 | 1.2 | 1.7 | 1.6 | −3.7% | |
| Selling, general & administrative | 0.8 | 1.1 | 1.5 | 2.8 | 3.1 | 4.7 | +49.7% | |
| Selling & marketing | 0.1 | 0.4 | 0.6 | 0.7 | 0.7 | 0.5 | −30.6% | |
| Operating expenses | 1.5 | 2.2 | 2.6 | 4.2 | 5.6 | 6.3 | +13.8% | |
| Operating income | 2.3 | 3.5 | 4.1 | 0.7 | (1.6) | (1.5) | +7.2% | |
| Interest expense | 0.3 | 0.4 | 0.5 | 0.5 | 0.2 | 0.3 | +127.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.4 | +1334.0% | |
| Other income / expense | 0.3 | 0.2 | (0.2) | 0.7 | 0.4 | 0.1 | −76.1% | |
| Pre-tax income | 2.6 | 3.7 | 3.9 | 1.4 | (1.2) | (1.4) | −15.1% | |
| Income tax | 0.4 | 0.3 | 0.4 | 0.2 | (0.1) | 0.0 | +143.6% | |
| Net income | 2.2 | 3.4 | 3.5 | 1.2 | (1.1) | (1.4) | −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) | 0.00 | 0.00 | 0.00 | 0.00 | (98.34) | (27.28) | +72.3% | |
| EPS, diluted (per share) | 0.00 | 0.00 | 0.00 | 0.00 | (98.34) | (27.28) | +72.3% | |
| EBITDA | 3.0 | 3.7 | 4.3 | 2.8 | 0.1 | 0.2 | +172.1% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.3 | 0.9 | 1.1 | 1.3 | +12.6% | |
| Weighted average shares (shares) | 0 | 0 | 0 | 0 | 11,348 | 50,958 | +349.0% | |
| Weighted average diluted shares (shares) | 0 | 0 | 0 | 0 | 11,348 | 50,958 | +349.0% | |
| Gross margin | 26.9% | 30.4% | 24.6% | 24.3% | 13.2% | 21.3% | +8.1 pts | |
| Operating margin | 16.3% | 18.7% | 15.1% | 3.7% | −5.2% | −6.4% | −1.2 pts | |
| Net margin | 15.7% | 18.2% | 12.9% | 6.0% | −3.7% | −6.1% | −2.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
