| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 27.0 | 22.9 | 25.3 | 24.4 | 35.8 | 39.3 | +9.8% | |
| Cost of revenue | 6.8 | 8.0 | 8.9 | 9.4 | 10.1 | 13.4 | +32.3% | |
| Gross profit | (4.0) | (27.7) | (5.1) | (14.8) | 31.8 | 10.0 | −68.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.6 | 3.1 | 3.6 | 4.1 | 4.6 | 4.6 | +0.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 3.6 | 4.2 | 5.2 | 0.8 | 6.5 | 6.4 | −0.8% | |
| Operating income | (7.5) | (32.0) | (10.3) | (15.6) | 25.3 | 3.6 | −86.0% | |
| Interest expense | 6.8 | 8.0 | 8.9 | 9.4 | 10.1 | 14.9 | +47.1% | |
| Interest income | 24.2 | 19.2 | 19.9 | 18.7 | 28.9 | 31.5 | +9.1% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.0 | −100.0% | |
| Pre-tax income | (7.5) | (32.0) | (10.3) | (15.3) | 25.6 | 3.6 | −86.1% | |
| Income tax | 0.2 | 0.0 | 0.0 | 0.3 | 0.3 | 0.0 | −100.0% | |
| Net income | (7.5) | (32.0) | (10.3) | (15.6) | 25.3 | 3.6 | −86.0% | |
| 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) | (4.42) | (14.41) | (2.52) | (2.49) | 3.33 | 0.36 | −89.2% | |
| EPS, diluted (per share) | (4.42) | (14.41) | (2.52) | (2.49) | 3.33 | 0.36 | −89.2% | |
| EBITDA | (7.5) | (32.0) | (10.3) | (15.6) | 25.3 | 5.0 | −80.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | — | |
| Weighted average shares (shares) | 1,708,263 | 2,218,244 | 4,073,454 | 6,251,391 | 7,601,958 | 9,844,014 | +29.5% | |
| Weighted average diluted shares (shares) | 1,708,263 | 2,218,244 | 4,073,454 | 6,251,391 | 7,601,958 | 9,844,014 | +29.5% | |
| Gross margin | −14.6% | −121.0% | −20.2% | −60.4% | 88.8% | 25.4% | −63.4 pts | |
| Operating margin | −27.9% | −139.6% | −40.7% | −63.8% | 70.7% | 9.0% | −61.7 pts | |
| Net margin | −27.9% | −139.6% | −40.7% | −63.8% | 70.7% | 9.0% | −61.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
