| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.6 | 20.4 | 29.1 | 30.3 | 37.0 | 35.1 | 34.7 | −1.1% | |
| Cost of revenue | 0.0 | 7.0 | 9.8 | 9.2 | 14.4 | 35.5 | 24.5 | −31.1% | |
| Gross profit | 16.6 | 13.5 | 19.3 | 21.1 | 22.6 | (0.4) | 10.2 | +2451.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 7.0 | 9.2 | 11.2 | 14.9 | 12.6 | 9.5 | — | — | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 31.4 | 15.0 | 25.1 | 42.4 | 21.0 | (1.1) | 29.1 | +2862.8% | |
| Operating income | (1.9) | (1.6) | (5.8) | (2.3) | 1.7 | 0.6 | 2.3 | +272.6% | |
| Interest expense | 0.0 | 9.5 | 12.9 | 13.9 | 13.8 | 19.0 | 19.6 | +2.7% | |
| Interest income | 9.3 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (22.1) | (10.8) | (12.5) | (36.0) | (10.1) | (24.3) | — | — | |
| Pre-tax income | (24.0) | (12.4) | (18.3) | (38.2) | (8.4) | (23.7) | (25.7) | −8.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (26.5) | (14.1) | (11.1) | (25.1) | (5.8) | (21.4) | (23.3) | −8.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | (3.0) | (3.0) | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (3.61) | (1.82) | (0.85) | (2.45) | (0.24) | (0.55) | (0.60) | −9.5% | |
| EPS, diluted (per share) | (3.61) | (1.82) | (0.85) | (2.45) | (0.24) | (0.55) | (0.60) | −9.2% | |
| EBITDA | (24.6) | 3.1 | 2.8 | (15.8) | 13.9 | 5.9 | 8.5 | +43.9% | |
| Depreciation & amortization | 1.9 | 5.9 | 8.2 | 8.5 | 8.4 | 10.6 | 9.2 | −12.7% | |
| Weighted average shares (shares) | 7,329,045 | 7,741,194 | 13,089,848 | 13,244,388 | 32,007,000 | 40,498,017 | — | — | |
| Weighted average diluted shares (shares) | 7,329,045 | 7,741,192 | 13,089,848 | 13,244,388 | 32,007,000 | 40,498,017 | — | — | |
| Gross margin | 100.0% | 65.9% | 66.2% | 69.7% | 61.2% | −1.2% | 29.4% | +30.7 pts | |
| Operating margin | −11.5% | −7.7% | −19.9% | −7.6% | 4.5% | 1.8% | 6.7% | +4.9 pts | |
| Net margin | −159.5% | −68.9% | −38.2% | −83.0% | −15.6% | −61.1% | −67.2% | −6.1 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.
