| Reported currency millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3 | 2.6 | 5.6 | 7.9 | 8.1 | 10.5 | +29.0% | |
| Cost of revenue | 2.1 | 1.9 | 4.1 | 5.4 | 5.3 | 6.9 | +29.2% | |
| Gross profit | 1.2 | 0.7 | 1.5 | 2.4 | 2.8 | 3.6 | +28.8% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.5 | 0.0 | −100.0% | |
| Selling, general & administrative | 2.5 | 2.8 | 3.8 | 3.8 | 5.6 | 4.7 | −15.8% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 2.8 | 2.7 | 3.8 | 4.0 | 5.6 | 4.7 | −15.8% | |
| Operating income | (1.4) | (2.2) | (2.3) | (1.6) | (2.7) | (1.0) | +61.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | +981.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.2 | 0.4 | 0.0 | −93.3% | |
| Other income / expense | (0.2) | 0.0 | (0.1) | 0.0 | 0.4 | (0.3) | −182.7% | |
| Pre-tax income | (1.6) | (0.4) | (2.5) | (1.5) | (2.3) | (1.4) | +41.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (1.7) | (0.4) | (2.5) | (1.5) | (2.3) | (1.4) | +40.9% | |
| 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) | (0.26) | (0.05) | (0.27) | (0.12) | (0.18) | (0.10) | +44.4% | |
| EPS, diluted (per share) | (0.26) | (0.05) | (0.27) | (0.12) | (0.18) | (0.10) | +44.4% | |
| EBITDA | (1.2) | (1.7) | (2.2) | (1.3) | (1.9) | (0.8) | +56.5% | |
| Depreciation & amortization | 0.2 | 0.4 | 0.2 | 0.2 | 0.4 | 0.4 | −8.1% | |
| Weighted average shares (shares) | 6,583,997 | 8,776,306 | 8,961,932 | 12,863,023 | 13,486,221 | 13,486,122 | −0.0% | |
| Weighted average diluted shares (shares) | 6,899,400 | 8,776,160 | 8,961,920 | 12,863,000 | 13,486,000 | 13,486,122 | +0.0% | |
| Gross margin | 35.1% | 27.0% | 26.5% | 31.0% | 34.8% | 34.7% | −0.1 pts | |
| Operating margin | −42.1% | −83.5% | −41.3% | −19.7% | −33.6% | −9.9% | +23.7 pts | |
| Net margin | −53.1% | −17.2% | −44.0% | −19.4% | −28.7% | −13.1% | +15.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
