| Reported currency millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 20.4 | 17.5 | 30.1 | 40.2 | 32.3 | 41.5 | +28.3% | |
| Cost of revenue | 15.7 | 10.8 | 19.9 | 24.3 | 17.9 | 26.3 | +46.6% | |
| Gross profit | 4.6 | 6.7 | 10.2 | 15.9 | 14.4 | 15.2 | +5.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 6.6 | 1.0 | 2.3 | 3.5 | 3.2 | 3.9 | +22.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 6.6 | 9.0 | 12.0 | 17.1 | 15.3 | 16.6 | +8.6% | |
| Operating income | (2.0) | (2.3) | (1.8) | (1.2) | (0.9) | (1.4) | −57.1% | |
| Interest expense | 0.3 | 0.2 | 0.4 | 0.8 | 0.5 | 0.5 | −12.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −42.3% | |
| Other income / expense | (0.7) | (0.3) | (1.5) | (0.8) | (0.5) | (1.3) | −149.4% | |
| Pre-tax income | (2.8) | (2.6) | (3.3) | (2.0) | (1.4) | (2.6) | −90.7% | |
| Income tax | 0.1 | (0.1) | (1.0) | 0.0 | (0.8) | (0.1) | +90.2% | |
| Net income | (3.3) | (2.5) | (2.3) | (2.0) | (3.5) | (2.6) | +27.2% | |
| Discontinued operations | (0.4) | 0.0 | 0.0 | 0.0 | (3.0) | 0.0 | +100.0% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.51) | (0.16) | (0.12) | (0.09) | (0.15) | (0.10) | +33.3% | |
| EPS, diluted (per share) | (0.51) | (0.16) | (0.12) | (0.09) | (0.15) | (0.10) | +33.3% | |
| EBITDA | (1.0) | (0.9) | (1.2) | 0.8 | 0.5 | 0.2 | −62.2% | |
| Depreciation & amortization | 1.5 | 1.5 | 1.7 | 1.9 | 1.3 | 1.6 | +16.4% | |
| Weighted average shares (shares) | 6,507,620 | 16,095,991 | 18,480,039 | 21,985,965 | 23,021,816 | 24,687,311 | +7.2% | |
| Weighted average diluted shares (shares) | 6,507,620 | 16,095,991 | 18,480,039 | 21,985,965 | 24,453,624 | 24,687,311 | +1.0% | |
| Gross margin | 22.7% | 38.5% | 33.9% | 39.5% | 44.5% | 36.7% | −7.9 pts | |
| Operating margin | −9.9% | −13.0% | −5.9% | −3.0% | −2.7% | −3.3% | −0.6 pts | |
| Net margin | −16.2% | −14.4% | −7.6% | −4.9% | −10.9% | −6.2% | +4.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.