| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.2 | 9.0 | 22.0 | 67.4 | 49.3 | 28.2 | 26.5 | โ6.1% | |
| Cost of revenue | 6.9 | 10.0 | 23.7 | 66.1 | 42.0 | 24.7 | 23.8 | โ3.6% | |
| Gross profit | (0.7) | (1.0) | (1.7) | 1.2 | 7.3 | 3.5 | 2.7 | โ23.4% | |
| Research & development | 0.3 | 0.4 | 1.2 | 2.3 | 1.8 | 0.0 | โ | โ | |
| Selling, general & administrative | 4.2 | 5.3 | 16.8 | 14.7 | 21.6 | 0.0 | โ | โ | |
| Selling & marketing | 0.0 | 0.1 | 0.2 | 0.3 | 0.2 | 0.0 | โ | โ | |
| Operating expenses | 4.5 | 5.6 | 18.0 | 17.5 | 19.0 | 20.3 | โ | โ | |
| Operating income | (5.2) | (6.6) | (19.7) | (16.3) | (11.7) | (16.8) | (17.2) | โ2.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ23.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.1 | 0.0 | โ55.4% | |
| Other income / expense | (0.0) | 0.0 | 0.0 | 0.2 | 0.3 | (10.7) | โ | โ | |
| Pre-tax income | (5.2) | (6.6) | (19.7) | (16.0) | (11.4) | (27.4) | (17.5) | +36.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | (0.4) | (0.4) | +0.0% | |
| Net income | (5.2) | (6.6) | (19.7) | (16.1) | (11.3) | (27.0) | (17.1) | +36.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| EPS, basic (per share) | (0.84) | (0.74) | (1.99) | (1.30) | (0.77) | (1.61) | (0.87) | +45.8% | |
| EPS, diluted (per share) | (0.84) | (0.74) | (1.99) | (1.30) | (0.77) | (1.61) | (0.87) | +45.8% | |
| EBITDA | (5.2) | (6.5) | (18.6) | (14.2) | (6.8) | (22.9) | (13.6) | +40.3% | |
| Depreciation & amortization | 0.0 | 0.1 | 1.1 | 1.9 | 4.5 | 4.5 | 3.7 | โ17.9% | |
| Weighted average shares (shares) | 6,170,283 | 8,882,440 | 9,909,000 | 12,345,000 | 14,621,000 | 16,814,000 | โ | โ | |
| Weighted average diluted shares (shares) | 6,170,283 | 8,882,440 | 9,909,000 | 12,345,000 | 14,621,000 | 16,814,000 | โ | โ | |
| Gross margin | โ11.4% | โ10.8% | โ7.6% | 1.8% | 14.8% | 12.5% | 10.2% | โ2.3 pts | |
| Operating margin | โ83.9% | โ73.3% | โ89.6% | โ24.1% | โ23.6% | โ59.3% | โ64.9% | โ5.6 pts | |
| Net margin | โ83.9% | โ73.3% | โ89.5% | โ23.8% | โ22.9% | โ95.6% | โ64.6% | +31.0 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.