| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1 | 0.7 | 0.9 | 1.7 | 2.5 | 0.6 | −74.7% | |
| Cost of revenue | 0.0 | 0.2 | 0.0 | 0.7 | 0.6 | 0.0 | −100.0% | |
| Gross profit | 3.1 | 0.5 | 0.9 | 1.0 | 1.9 | 0.6 | −67.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.4 | 8.9 | 3.4 | 3.2 | 2.4 | 2.6 | +6.1% | |
| Selling & marketing | 1.1 | 2.6 | 0.4 | 0.6 | 0.2 | 0.3 | +60.9% | |
| Operating expenses | 2.4 | 11.5 | 3.4 | 3.2 | 5.9 | 2.6 | −56.0% | |
| Operating income | 0.7 | (11.1) | (2.4) | (2.2) | (0.8) | (2.0) | −157.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | −98.6% | |
| Other income / expense | 0.0 | (0.4) | 0.0 | (1.2) | (2.1) | (1.2) | +41.2% | |
| Pre-tax income | 0.7 | (17.2) | (2.4) | (3.4) | (2.9) | (3.2) | −11.8% | |
| Income tax | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | (0.0) | −110.6% | |
| Net income | 0.4 | (17.3) | (8.8) | (4.1) | (2.9) | (3.2) | −10.5% | |
| Discontinued operations | 0.0 | (11.0) | (6.6) | 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) | 0.06 | (2.17) | (0.93) | (0.43) | (0.30) | (0.31) | −3.3% | |
| EPS, diluted (per share) | 0.06 | (2.17) | (0.93) | (0.43) | (0.30) | (0.31) | −3.3% | |
| EBITDA | 0.8 | (5.9) | (1.7) | (1.6) | (2.3) | (2.0) | +14.0% | |
| Depreciation & amortization | 0.1 | 0.4 | 0.7 | 0.6 | 0.6 | 0.4 | −32.7% | |
| Weighted average shares (shares) | 7,104,586 | 7,958,104 | 9,483,010 | 9,511,045 | 9,627,452 | 10,247,476 | +6.4% | |
| Weighted average diluted shares (shares) | 7,104,586 | 7,958,104 | 9,483,010 | 9,511,045 | 9,627,452 | 10,247,476 | +6.4% | |
| Gross margin | 100.0% | 66.8% | 100.0% | 60.4% | 76.6% | 100.0% | +23.4 pts | |
| Operating margin | 21.8% | −1,615.3% | −258.5% | −132.8% | −31.1% | −316.1% | −285.1 pts | |
| Net margin | 13.9% | −2,520.5% | −941.6% | −244.0% | −117.6% | −513.7% | −396.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
