| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 46.2 | 74.5 | 63.8 | 66.0 | 50.5 | 49.4 | −2.1% | |
| Cost of revenue | 30.1 | 48.3 | 44.4 | 47.6 | 37.9 | 38.3 | +1.1% | |
| Gross profit | 16.1 | 26.2 | 19.4 | 18.4 | 12.5 | 11.1 | −11.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 8.6 | 17.1 | 20.2 | 43.8 | 28.4 | 19.3 | −31.9% | |
| Selling & marketing | 0.0 | 10.3 | 12.0 | 22.4 | 21.3 | 0.0 | −100.0% | |
| Operating expenses | 8.6 | 17.1 | 20.2 | 43.8 | 28.4 | 19.3 | −31.9% | |
| Operating income | 7.5 | 9.1 | (0.9) | (25.5) | (15.8) | (8.3) | +47.7% | |
| Interest expense | 0.0 | 0.0 | 0.3 | 0.7 | 0.5 | 0.0 | −100.0% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 2.1 | +603.6% | |
| Other income / expense | 0.1 | 1.0 | (2.5) | (5.5) | (3.3) | 2.4 | +171.2% | |
| Pre-tax income | 7.5 | 10.1 | (3.3) | (31.0) | (19.1) | (5.9) | +69.1% | |
| Income tax | 1.9 | 3.7 | 2.1 | 0.3 | 0.0 | 0.0 | −100.0% | |
| Net income | 5.6 | 6.4 | (5.4) | (35.0) | (19.4) | (3.7) | +80.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | (4.9) | (0.3) | 0.0 | +100.0% | |
| EPS, basic (per share) | 33,646.00 | 42,726.20 | (27,151.04) | (601.75) | (47.87) | (1.24) | +97.4% | |
| EPS, diluted (per share) | 33,646.00 | 42,726.20 | (27,151.04) | (601.75) | (47.87) | (1.24) | +97.4% | |
| EBITDA | 7.5 | 10.7 | (2.2) | (27.3) | (17.8) | (5.1) | +71.4% | |
| Depreciation & amortization | 0.0 | 0.6 | 0.9 | 3.0 | 0.9 | 0.8 | −1.9% | |
| Weighted average shares (shares) | 168 | 150 | 200 | 58,175 | 405,000 | 3,011,398 | +643.6% | |
| Weighted average diluted shares (shares) | 168 | 150 | 200 | 58,925 | 405,000 | 3,011,398 | +643.6% | |
| Gross margin | 34.8% | 35.2% | 30.4% | 27.8% | 24.9% | 22.4% | −2.5 pts | |
| Operating margin | 16.2% | 12.2% | −1.3% | −38.6% | −31.3% | −16.7% | +14.6 pts | |
| Net margin | 12.2% | 8.6% | −8.5% | −53.1% | −38.4% | −7.6% | +30.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
