| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 61.6 | 100.3 | 103.0 | 99.2 | 109.0 | 120.3 | +10.4% | |
| Cost of revenue | 44.6 | 65.6 | 80.5 | 67.3 | 69.5 | 86.8 | +24.9% | |
| Gross profit | 17.0 | 34.7 | 22.5 | 31.9 | 39.4 | 33.5 | −15.0% | |
| Research & development | 3.0 | 4.0 | 0.0 | 0.0 | 4.1 | 7.3 | +81.2% | |
| Selling, general & administrative | 24.4 | 24.6 | 28.1 | 37.4 | 28.7 | 22.6 | −21.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 33.0 | 29.9 | 34.6 | 47.9 | 41.4 | 86.5 | +108.9% | |
| Operating income | 15.1 | 74.2 | (12.1) | (13.3) | (2.0) | (53.0) | −2603.3% | |
| Interest expense | 3.9 | 1.5 | 0.3 | 3.0 | (3.3) | (2.4) | +24.8% | |
| Interest income | 0.1 | 0.3 | 0.2 | 1.8 | 0.0 | 0.0 | — | |
| Other income / expense | 27.2 | 71.2 | 3.4 | 1.2 | (3.3) | 0.4 | +110.9% | |
| Pre-tax income | (13.8) | 76.1 | (8.7) | (12.1) | (5.3) | (52.6) | −897.5% | |
| Income tax | 6.5 | 15.7 | 0.2 | 0.2 | (0.2) | 0.0 | +107.3% | |
| Net income | (20.3) | 60.4 | (8.9) | (12.2) | (5.1) | (52.6) | −929.8% | |
| 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) | (1.13) | 3.31 | (0.48) | (0.42) | (0.14) | (1.27) | −807.1% | |
| EPS, diluted (per share) | (1.13) | 3.27 | (0.48) | (0.42) | (0.14) | (1.27) | −807.1% | |
| EBITDA | 23.6 | 82.2 | (2.0) | 1.5 | 0.1 | (43.3) | −67756.3% | |
| Depreciation & amortization | 8.5 | 7.9 | 10.1 | 10.5 | 8.6 | 11.7 | +36.7% | |
| Weighted average shares (shares) | 18,044,000 | 18,258,000 | 18,453,000 | 29,104,000 | 36,051,000 | 41,522,000 | +15.2% | |
| Weighted average diluted shares (shares) | 18,044,000 | 18,461,000 | 18,453,000 | 29,104,000 | 36,051,000 | 41,522,000 | +15.2% | |
| Gross margin | 27.5% | 34.6% | 21.9% | 32.1% | 36.2% | 27.9% | −8.3 pts | |
| Operating margin | 24.5% | 74.0% | −11.7% | −13.4% | −1.8% | −44.0% | −42.2 pts | |
| Net margin | −33.0% | 60.2% | −8.7% | −12.3% | −4.7% | −43.7% | −39.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
