| USD millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 44.5 | 41.3 | 53.5 | 65.8 | +23.1% | |
| Cost of revenue | 36.2 | 32.4 | 42.9 | 50.1 | +16.7% | |
| Gross profit | 8.3 | 8.9 | 10.6 | 15.8 | +49.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.0 | 1.6 | 2.5 | 3.9 | +57.1% | |
| Selling & marketing | 0.4 | 0.5 | 0.4 | 0.0 | −100.0% | |
| Operating expenses | 2.0 | 1.6 | 2.5 | 3.9 | +57.1% | |
| Operating income | 6.3 | 7.3 | 8.1 | 11.9 | +46.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | +1188.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | +5961.9% | |
| Other income / expense | (0.5) | 0.1 | 0.3 | 0.3 | −13.3% | |
| Pre-tax income | 5.8 | 7.3 | 8.4 | 12.1 | +44.3% | |
| Income tax | 1.5 | 1.8 | 1.9 | 0.3 | −82.8% | |
| Net income | 4.4 | 5.6 | 6.5 | 11.8 | +82.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.08 | 0.10 | 0.12 | 0.23 | +91.7% | |
| EPS, diluted (per share) | 0.08 | 0.10 | 0.12 | 0.23 | +91.7% | |
| EBITDA | 6.4 | 8.2 | 9.5 | 12.8 | +34.4% | |
| Depreciation & amortization | 0.6 | 0.9 | 1.1 | 1.0 | −14.2% | |
| Weighted average shares (shares) | 54,500,000 | 54,500,000 | 54,500,000 | 52,396,986 | −3.9% | |
| Weighted average diluted shares (shares) | 54,500,000 | 54,500,000 | 54,500,000 | 52,396,986 | −3.9% | |
| Gross margin | 18.8% | 21.5% | 19.8% | 23.9% | +4.2 pts | |
| Operating margin | 14.2% | 17.6% | 15.1% | 18.0% | +2.9 pts | |
| Net margin | 9.8% | 13.5% | 12.1% | 17.9% | +5.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
