| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 26.9 | 55.4 | 66.4 | 110.4 | 252.8 | 294.4 | +16.5% | |
| Cost of revenue | 12.3 | 40.4 | 52.1 | 88.9 | 215.8 | 305.6 | +41.6% | |
| Gross profit | 14.5 | 14.9 | 14.2 | 21.5 | 37.0 | (11.2) | −130.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 10.4 | 15.7 | 23.6 | 36.2 | 67.2 | 74.5 | +10.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 13.7 | 41.1 | 58.5 | 67.4 | 153.7 | 545.2 | +254.8% | |
| Operating income | 0.8 | (26.1) | (44.3) | (46.0) | (116.7) | (556.4) | −376.9% | |
| Interest expense | 0.3 | 0.7 | 2.1 | 4.4 | 25.6 | 71.4 | +178.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.7) | (5.1) | 3.8 | (4.5) | (22.6) | (72.3) | −220.0% | |
| Pre-tax income | 0.0 | (31.2) | (40.5) | (50.4) | (139.3) | (628.7) | −351.5% | |
| Income tax | 0.9 | 0.6 | 0.1 | 0.1 | (37.3) | (5.7) | +84.7% | |
| Net income | (0.8) | (31.7) | (40.4) | (50.4) | (101.5) | (622.5) | −513.1% | |
| 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) | (0.07) | (2.65) | (3.30) | (3.36) | (5.91) | (22.36) | −278.3% | |
| EPS, diluted (per share) | (0.07) | (2.65) | (3.30) | (3.36) | (5.91) | (22.36) | −278.3% | |
| EBITDA | 9.9 | (6.3) | 6.9 | 10.2 | (15.6) | (423.0) | −2618.1% | |
| Depreciation & amortization | 9.5 | 24.2 | 45.3 | 56.2 | 98.1 | 134.3 | +36.9% | |
| Weighted average shares (shares) | 11,944,528 | 11,987,292 | 12,301,185 | 15,018,421 | 17,261,460 | 28,467,334 | +64.9% | |
| Weighted average diluted shares (shares) | 11,944,528 | 11,987,292 | 12,301,185 | 15,018,421 | 17,261,460 | 28,467,334 | +64.9% | |
| Gross margin | 54.0% | 27.0% | 21.4% | 19.4% | 14.6% | −3.8% | −18.4 pts | |
| Operating margin | 2.9% | −47.2% | −66.7% | −41.6% | −46.1% | −189.0% | −142.8 pts | |
| Net margin | −3.1% | −57.2% | −60.9% | −45.7% | −40.2% | −211.4% | −171.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
