| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 62.4 | 70.5 | 62.9 | 70.2 | 64.0 | 62.7 | −2.0% | |
| Cost of revenue | 35.0 | 38.5 | 39.9 | 40.9 | 41.0 | 41.5 | +1.1% | |
| Gross profit | 27.4 | 32.0 | 23.0 | 29.3 | 23.0 | 21.2 | −7.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 9.0 | 6.4 | 11.4 | 17.2 | 21.3 | 15.2 | −28.4% | |
| Selling & marketing | 0.0 | 0.1 | 3.9 | 8.5 | 8.8 | 5.9 | −33.2% | |
| Operating expenses | 38.2 | 36.7 | 44.9 | 49.6 | 50.0 | 108.3 | +116.7% | |
| Operating income | (11.3) | (5.6) | (18.9) | (17.5) | (26.6) | (20.5) | +22.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 13.3 | 17.2 | 19.1 | 19.1 | 18.9 | 18.9 | −0.3% | |
| Other income / expense | (12.9) | (16.3) | (22.1) | (21.9) | (19.3) | (85.4) | −343.5% | |
| Pre-tax income | (24.1) | (21.9) | (41.0) | (39.4) | (45.9) | (105.9) | −130.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Net income | (24.1) | (21.9) | (41.0) | (39.6) | (46.0) | (105.9) | −130.4% | |
| 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) | (15.01) | (13.76) | (25.67) | (24.42) | (26.59) | (47.57) | −78.9% | |
| EPS, diluted (per share) | (15.01) | (13.74) | (25.67) | (24.42) | (26.59) | (47.57) | −78.9% | |
| EBITDA | 16.4 | 24.0 | 8.6 | 3.5 | 1.7 | 5.9 | +245.9% | |
| Depreciation & amortization | 27.6 | 29.6 | 27.4 | 21.3 | 28.4 | 26.5 | −6.7% | |
| Gross margin | 43.9% | 45.4% | 36.6% | 41.7% | 35.9% | 33.9% | −2.1 pts | |
| Operating margin | −18.0% | −7.9% | −30.0% | −25.0% | −41.6% | −32.7% | +8.9 pts | |
| Net margin | −38.6% | −31.0% | −65.1% | −56.4% | −71.8% | −168.9% | −97.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
