| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 35.5 | 48.5 | 41.4 | 78.1 | 99.3 | +27.2% | |
| Cost of revenue | 0.0 | 26.5 | 39.1 | 31.1 | 102.1 | 124.6 | +22.0% | |
| Gross profit | 0.0 | 9.0 | 9.4 | 10.3 | (24.0) | (25.3) | −5.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.6 | 24.4 | 30.0 | 24.5 | 38.1 | 47.0 | +23.5% | |
| Selling & marketing | 0.0 | 8.0 | 11.6 | 8.4 | 19.3 | 26.1 | +35.4% | |
| Operating expenses | 0.6 | 22.4 | 24.5 | 22.8 | 37.5 | 47.1 | +25.6% | |
| Operating income | (0.6) | (13.4) | (15.1) | (12.5) | (61.5) | (72.4) | −17.6% | |
| Interest expense | 0.0 | 2.7 | 0.6 | 0.3 | 0.1 | 5.0 | +5986.5% | |
| Interest income | 0.0 | 0.1 | 0.0 | 0.0 | 0.5 | 1.1 | +111.5% | |
| Other income / expense | 1.5 | (4.3) | (45.2) | (2.5) | (0.3) | (14.3) | −4700.8% | |
| Pre-tax income | 0.9 | (17.7) | (60.3) | (15.0) | (61.8) | (86.7) | −40.2% | |
| Income tax | 0.0 | 0.3 | 0.9 | 0.7 | 1.8 | 2.9 | +63.5% | |
| Net income | 0.9 | (17.8) | (61.0) | (15.8) | (63.6) | (89.5) | −40.8% | |
| 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) | 0.18 | (3.45) | (11.75) | (3.00) | (11.00) | (13.16) | −19.6% | |
| EPS, diluted (per share) | 0.18 | (3.45) | (11.75) | (3.00) | (11.00) | (13.16) | −19.6% | |
| EBITDA | 0.9 | (14.5) | (56.0) | (11.5) | (55.4) | (74.1) | −33.9% | |
| Depreciation & amortization | 0.0 | 1.0 | 3.8 | 3.2 | 6.3 | 7.5 | +19.1% | |
| Weighted average shares (shares) | 5,132,000 | 5,153,793 | 5,201,113 | 5,286,278 | 5,761,233 | 6,799,042 | +18.0% | |
| Weighted average diluted shares (shares) | 5,132,000 | 5,153,793 | 5,201,113 | 5,286,278 | 5,761,233 | 6,799,042 | +18.0% | |
| Gross margin | — | 25.5% | 19.3% | 24.9% | −30.8% | −25.4% | +5.3 pts | |
| Operating margin | — | −37.8% | −31.2% | −30.3% | −78.8% | −72.9% | +5.9 pts | |
| Net margin | — | −50.1% | −125.9% | −38.2% | −81.4% | −90.1% | −8.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
