| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.2 | 78.0 | 86.3 | 64.4 | 50.6 | 58.6 | 51.9 | −11.5% | |
| Cost of revenue | 26.6 | 48.4 | 62.6 | 48.9 | 39.0 | 43.0 | 38.7 | −9.9% | |
| Gross profit | 20.6 | 29.6 | 23.6 | 15.4 | 11.6 | 15.6 | 13.2 | −15.8% | |
| Research & development | 1.2 | 2.7 | 2.8 | 3.9 | 5.5 | 3.0 | 2.9 | −2.1% | |
| Selling, general & administrative | 10.6 | 20.5 | 55.2 | 39.0 | 31.9 | 33.2 | — | — | |
| Selling & marketing | 6.0 | 9.8 | 13.7 | 12.6 | 10.0 | 10.2 | — | — | |
| Operating expenses | 11.9 | 23.2 | 58.0 | 42.9 | 37.4 | 36.2 | 35.8 | −1.1% | |
| Operating income | 8.7 | 6.5 | (34.4) | (27.4) | (25.8) | (20.5) | (22.6) | −10.2% | |
| Interest expense | 0.0 | 0.5 | 6.9 | 16.0 | 21.5 | 20.3 | 13.1 | −35.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | (0.5) | (6.3) | 13.6 | (14.9) | (49.5) | — | — | |
| Pre-tax income | 8.8 | 5.9 | (40.7) | (13.8) | (40.6) | (70.0) | (67.2) | +4.0% | |
| Income tax | 1.9 | 1.6 | (0.7) | (0.0) | 0.0 | (0.1) | (0.1) | +0.0% | |
| Net income | 6.9 | 4.3 | (40.0) | (13.8) | (40.6) | (69.9) | (67.1) | +4.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | (2.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 8.70 | 10.70 | (93.33) | (23.56) | (59.15) | (14.80) | (16.19) | −9.4% | |
| EPS, diluted (per share) | 8.70 | 10.70 | (93.33) | (23.56) | (59.15) | (14.80) | (16.19) | −9.4% | |
| EBITDA | 8.9 | 7.1 | (32.8) | 3.4 | (15.5) | (45.1) | (19.6) | +56.5% | |
| Depreciation & amortization | 0.2 | 0.6 | 0.9 | 1.2 | 3.6 | 4.7 | 2.4 | −48.6% | |
| Weighted average shares (shares) | 5,271,600 | 4,055,220 | 4,285,030 | 5,865,160 | 6,866,830 | 4,783,330 | — | — | |
| Weighted average diluted shares (shares) | 5,271,600 | 4,055,220 | 4,285,030 | 5,865,160 | 6,866,830 | 4,783,330 | — | — | |
| Gross margin | 43.7% | 38.0% | 27.4% | 24.0% | 23.0% | 26.7% | 25.4% | −1.3 pts | |
| Operating margin | 18.5% | 8.3% | −39.9% | −42.6% | −50.9% | −35.0% | −43.6% | −8.6 pts | |
| Net margin | 14.6% | 5.6% | −46.4% | −21.5% | −80.2% | −119.3% | −129.4% | −10.1 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.
