| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.1 | 5.3 | 6.3 | 5.7 | 8.2 | 8.9 | +9.6% | |
| Cost of revenue | 2.4 | 2.0 | 2.1 | 1.5 | 2.9 | 3.4 | +19.3% | |
| Gross profit | 6.6 | 3.4 | 4.2 | 4.2 | 5.3 | 5.5 | +4.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 5.3 | 4.8 | 11.4 | 11.2 | 12.7 | 9.6 | −24.5% | |
| Selling & marketing | 2.3 | 1.7 | 1.0 | 1.0 | 1.5 | 1.4 | −11.1% | |
| Operating expenses | 5.3 | 4.8 | 11.4 | 11.2 | 12.7 | 9.7 | −23.9% | |
| Operating income | 1.3 | (1.5) | (7.2) | (7.0) | (7.4) | (4.2) | +44.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +20.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | +64.3% | |
| Other income / expense | 0.1 | 0.1 | 0.8 | 0.2 | 0.5 | 1.6 | +215.7% | |
| Pre-tax income | 1.4 | (1.4) | (6.3) | (6.8) | (6.9) | (2.5) | +63.5% | |
| Income tax | 0.4 | 0.3 | 0.2 | 0.3 | 0.3 | 0.0 | −99.0% | |
| Net income | 1.0 | (1.1) | (6.0) | (6.7) | (6.0) | (2.4) | +59.4% | |
| 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) | 1.76 | (1.60) | (8.64) | (9.28) | (7.52) | (2.56) | +66.0% | |
| EPS, diluted (per share) | 1.76 | (1.60) | (8.64) | (9.28) | (7.52) | (2.56) | +66.0% | |
| EBITDA | 1.4 | (1.3) | (6.9) | (6.6) | (7.0) | (2.1) | +70.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.3 | 0.4 | 0.4 | 0.4 | −3.7% | |
| Weighted average shares (shares) | 550,031 | 650,803 | 688,140 | 728,478 | 789,873 | 967,904 | +22.5% | |
| Weighted average diluted shares (shares) | 550,031 | 650,803 | 688,140 | 728,478 | 789,873 | 967,904 | +22.5% | |
| Gross margin | 73.2% | 63.2% | 67.1% | 73.6% | 64.8% | 61.7% | −3.1 pts | |
| Operating margin | 14.3% | −27.6% | −113.2% | −122.9% | −91.1% | −46.5% | +44.5 pts | |
| Net margin | 11.2% | −20.3% | −94.2% | −116.6% | −73.5% | −27.2% | +46.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
