| Reported currency millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 29.1 | 47.0 | 30.2 | 39.9 | 32.8 | 28.7 | −12.4% | |
| Cost of revenue | 20.8 | 36.3 | 23.2 | 30.6 | 22.3 | 18.1 | −19.0% | |
| Gross profit | 8.3 | 10.7 | 7.0 | 9.3 | 10.5 | 10.7 | +1.6% | |
| Research & development | 0.0 | 0.3 | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 16.2 | 11.6 | 18.6 | 13.2 | 13.4 | +1.6% | |
| Selling & marketing | 0.0 | 5.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 10.7 | 16.2 | 11.6 | 18.6 | 14.3 | 13.6 | −5.1% | |
| Operating income | (2.4) | (5.4) | (4.6) | (9.3) | (3.8) | (2.9) | +23.4% | |
| Interest expense | 0.1 | 0.3 | 0.3 | 0.6 | 0.7 | 0.7 | −6.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +36.8% | |
| Other income / expense | (0.1) | (0.4) | (0.6) | (0.6) | (0.7) | (1.2) | −75.4% | |
| Pre-tax income | (2.5) | (5.8) | (5.2) | (9.9) | (4.5) | (4.2) | +8.0% | |
| Income tax | (0.1) | (0.4) | (0.1) | 0.2 | 0.6 | (0.3) | −148.5% | |
| Net income | (2.4) | (5.4) | (5.1) | (10.1) | (6.4) | (3.9) | +39.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | (1.3) | 0.0 | +100.0% | |
| Other net income adjustments | — | — | — | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.04) | (0.11) | (0.09) | (0.11) | (0.04) | (0.03) | +24.3% | |
| EPS, diluted (per share) | (0.04) | (0.11) | (0.09) | (0.11) | (0.04) | (0.03) | +23.5% | |
| EBITDA | 0.0 | (1.8) | (2.1) | (7.2) | (2.0) | (1.1) | +41.8% | |
| Depreciation & amortization | 2.4 | 3.7 | 2.5 | 2.1 | 1.8 | 1.8 | −3.1% | |
| Weighted average shares (shares) | 51,261,685 | 51,248,412 | 56,719,539 | 94,694,962 | 171,475,173 | 138,137,753 | −19.4% | |
| Weighted average diluted shares (shares) | 53,294,579 | 51,248,412 | 56,719,539 | 94,694,962 | 136,305,536 | 138,137,753 | +1.3% | |
| Gross margin | 28.5% | 22.8% | 23.3% | 23.3% | 32.1% | 37.2% | +5.1 pts | |
| Operating margin | −8.1% | −11.6% | −15.2% | −23.3% | −11.7% | −10.2% | +1.5 pts | |
| Net margin | −8.1% | −11.6% | −17.0% | −25.4% | −19.5% | −13.6% | +6.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
