| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2 | 5.0 | 6.4 | 7.7 | 9.1 | 8.0 | 6.6 | −17.5% | |
| Cost of revenue | 6.5 | 7.4 | 7.2 | 6.3 | 8.0 | 7.2 | 5.4 | −24.4% | |
| Gross profit | (3.3) | (2.4) | (0.8) | 1.4 | 1.1 | 0.8 | 1.2 | +44.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.2 | 0.9 | 0.7 | 0.6 | −15.1% | |
| Selling, general & administrative | 16.5 | 13.1 | 10.7 | 7.8 | 13.6 | 31.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 16.7 | 13.3 | 10.7 | 8.0 | 14.5 | 31.9 | 39.3 | +22.9% | |
| Operating income | (20.0) | (15.8) | (11.5) | (6.6) | (13.4) | (31.1) | (33.5) | −7.6% | |
| Interest expense | 5.5 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | — | |
| Interest income | 0.0 | 0.0 | 0.8 | 3.0 | 3.7 | 4.2 | — | — | |
| Other income / expense | (25.8) | 0.7 | 0.7 | 3.0 | (9.6) | (4.0) | — | — | |
| Pre-tax income | (45.8) | (15.1) | (10.8) | (3.6) | (23.0) | (35.2) | (32.6) | +7.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) | (0.5) | (0.5) | +0.0% | |
| Net income | (45.1) | (15.0) | (10.8) | (3.4) | (16.8) | (32.8) | (30.7) | +6.3% | |
| Discontinued operations | 0.7 | 0.1 | 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) | (9.42) | (2.28) | (1.68) | (0.55) | (2.46) | (4.98) | (3.89) | +21.9% | |
| EPS, diluted (per share) | (9.42) | (2.28) | (1.68) | (0.55) | (2.46) | (4.98) | (3.89) | +21.9% | |
| EBITDA | (16.4) | (11.5) | (8.8) | (2.1) | (21.4) | (33.6) | (32.3) | +4.0% | |
| Depreciation & amortization | 3.6 | 3.3 | 2.1 | 1.5 | 1.6 | 1.6 | 1.2 | −19.9% | |
| Weighted average shares (shares) | 4,781,227 | 6,500,719 | 6,511,917 | 6,203,118 | 6,729,057 | 6,594,195 | — | — | |
| Weighted average diluted shares (shares) | 4,781,227 | 6,500,719 | 6,511,917 | 6,203,118 | 6,729,057 | 6,594,195 | — | — | |
| Gross margin | −101.6% | −48.9% | −12.9% | 17.8% | 12.3% | 10.1% | 17.6% | +7.5 pts | |
| Operating margin | −622.6% | −318.2% | −181.6% | −86.2% | −147.4% | −390.5% | −509.0% | −118.6 pts | |
| Net margin | −1,403.3% | −302.5% | −170.4% | −44.9% | −184.6% | −411.1% | −466.9% | −55.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
