| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 23.6 | 25.6 | 5.1 | 50.3 | 44.6 | 32.4 | −27.3% | |
| Cost of revenue | 13.8 | 33.7 | 0.0 | 25.5 | 26.6 | 27.2 | +2.2% | |
| Gross profit | 9.8 | (8.1) | 5.1 | 24.8 | 18.1 | 3.9 | −78.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | — | |
| Selling, general & administrative | 20.0 | 15.0 | 10.3 | 45.2 | 29.1 | — | — | |
| Selling & marketing | 10.0 | 15.0 | 5.1 | 22.6 | 14.5 | — | — | |
| Operating expenses | 20.0 | 15.0 | 10.3 | 45.2 | 29.1 | — | — | |
| Operating income | (10.2) | (23.1) | (5.1) | (20.4) | (11.0) | (10.2) | +7.8% | |
| Interest expense | 0.3 | 0.0 | 0.0 | 5.1 | 6.0 | 6.2 | +3.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (19.9) | (3.2) | (8.1) | (50.2) | (37.1) | — | — | |
| Pre-tax income | (30.1) | (26.2) | (13.2) | (70.7) | (48.1) | (19.3) | +60.0% | |
| Income tax | (20.0) | (25.9) | (10.3) | (45.3) | (29.2) | (1.0) | +96.7% | |
| Net income | (10.1) | (0.3) | (2.9) | (25.3) | (19.0) | (18.3) | +3.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.46) | (1.20) | (0.15) | (1.25) | (0.89) | (0.43) | +51.8% | |
| EPS, diluted (per share) | (0.46) | (1.20) | (0.15) | (1.25) | (0.89) | (0.43) | +51.8% | |
| EBITDA | (7.7) | 0.6 | (2.8) | (18.1) | (11.2) | (7.5) | +33.3% | |
| Depreciation & amortization | 2.1 | 3.5 | 0.2 | 2.3 | 1.8 | 2.7 | +46.7% | |
| Weighted average shares (shares) | 21,862,500 | 21,862,500 | 19,471,038 | 20,309,934 | 21,429,000 | — | — | |
| Weighted average diluted shares (shares) | 21,862,500 | 21,862,500 | 19,471,038 | 20,309,934 | 21,429,000 | — | — | |
| Gross margin | 41.4% | −31.5% | 100.0% | 49.3% | 40.5% | 12.0% | −28.5 pts | |
| Operating margin | −43.2% | −90.1% | −100.0% | −40.6% | −24.7% | −31.4% | −6.6 pts | |
| Net margin | −42.8% | −1.2% | −57.3% | −50.4% | −42.5% | −56.4% | −13.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
