| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.6 | 0.4 | 2.4 | 3.6 | 5.2 | +45.6% | |
| Cost of revenue | 0.2 | 1.3 | 0.4 | 1.6 | 2.5 | 3.8 | +53.8% | |
| Gross profit | (0.2) | (0.7) | (0.0) | 0.8 | 1.1 | 1.4 | +27.4% | |
| Research & development | 1.9 | 1.9 | 0.5 | 0.7 | 1.5 | 1.4 | −3.3% | |
| Selling, general & administrative | 4.6 | 5.0 | 5.6 | 6.1 | 6.1 | 6.7 | +8.8% | |
| Selling & marketing | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 6.8 | 7.0 | 6.1 | 6.8 | 7.6 | 8.1 | +6.4% | |
| Operating income | (7.0) | (7.7) | (6.1) | (6.0) | (6.5) | (6.7) | −2.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.3 | 0.5 | 0.4 | −14.9% | |
| Other income / expense | 0.1 | (0.2) | 0.4 | 0.8 | 1.2 | 1.2 | −1.2% | |
| Pre-tax income | (6.9) | (7.9) | (5.8) | (5.2) | (5.3) | (5.5) | −3.7% | |
| Income tax | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (6.9) | (7.9) | (5.8) | (5.2) | (5.3) | (5.5) | −3.7% | |
| 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) | (2.50) | (2.50) | (1.60) | (1.30) | (1.10) | (0.99) | +10.0% | |
| EPS, diluted (per share) | (2.50) | (2.50) | (1.60) | (1.30) | (1.10) | (0.99) | +10.0% | |
| EBITDA | (6.7) | (7.6) | (5.5) | (5.7) | (5.0) | (6.4) | −27.2% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +1.8% | |
| Weighted average shares (shares) | 2,783,710 | 3,123,081 | 3,533,871 | 3,850,117 | 4,893,599 | 5,551,194 | +13.4% | |
| Weighted average diluted shares (shares) | 2,783,710 | 3,123,081 | 3,533,871 | 3,850,093 | 4,893,599 | 5,551,194 | +13.4% | |
| Gross margin | — | −117.3% | −8.0% | 34.0% | 31.1% | 27.2% | −3.9 pts | |
| Operating margin | — | −1,262.8% | −1,635.6% | −248.9% | −180.4% | −127.5% | +53.0 pts | |
| Net margin | — | −1,300.0% | −1,539.6% | −216.1% | −147.4% | −105.0% | +42.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
