| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 87.8 | 94.9 | 89.3 | 124.5 | 135.6 | 110.8 | 91.8 | −17.1% | |
| Cost of revenue | 64.4 | 78.6 | 71.2 | 72.8 | 83.0 | 77.9 | 84.5 | +8.5% | |
| Gross profit | 23.4 | 16.3 | 18.0 | 51.7 | 52.6 | 32.9 | 7.3 | −77.7% | |
| Research & development | 16.6 | 14.8 | 18.1 | 15.9 | 16.3 | 18.9 | 17.7 | −6.6% | |
| Selling, general & administrative | 23.1 | 21.9 | 23.5 | 26.0 | 26.6 | 29.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 41.5 | 33.2 | 41.2 | 40.4 | 45.5 | 44.2 | 48.4 | +9.5% | |
| Operating income | (18.0) | (16.9) | (23.1) | 11.3 | 7.1 | (11.3) | (41.0) | −263.4% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | −11.2% | |
| Interest income | 1.1 | 1.4 | 1.0 | 0.5 | 1.6 | 2.5 | 2.3 | −8.0% | |
| Other income / expense | 1.4 | 3.4 | 0.5 | 1.2 | (13.6) | 1.9 | — | — | |
| Pre-tax income | (16.6) | (13.5) | (22.7) | 12.6 | (6.5) | (9.3) | (39.2) | −319.7% | |
| Income tax | 2.6 | 0.6 | 0.2 | 0.4 | 0.1 | 0.4 | 0.4 | +3.4% | |
| Net income | (19.2) | (14.1) | (22.9) | 12.2 | (6.6) | (9.7) | (39.6) | −307.1% | |
| 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) | (1.42) | (1.05) | (1.76) | 0.93 | (0.50) | (0.76) | (3.08) | −304.8% | |
| EPS, diluted (per share) | (1.42) | (1.05) | (1.76) | 0.92 | (0.50) | (0.76) | (3.08) | −304.8% | |
| EBITDA | 7.1 | 7.3 | (3.1) | 28.9 | 8.5 | 1.0 | (30.0) | −3166.7% | |
| Depreciation & amortization | 23.7 | 20.8 | 19.6 | 16.2 | 14.8 | 10.1 | 10.4 | +2.4% | |
| Weighted average shares (shares) | 13,525,179 | 13,358,930 | 12,987,996 | 13,146,085 | 13,151,600 | 12,793,075 | — | — | |
| Weighted average diluted shares (shares) | 13,525,179 | 13,358,930 | 12,987,996 | 13,215,066 | 13,151,600 | 12,793,075 | — | — | |
| Gross margin | 26.7% | 17.2% | 20.2% | 41.5% | 38.8% | 29.7% | 8.0% | −21.7 pts | |
| Operating margin | −20.5% | −17.8% | −25.9% | 9.1% | 5.2% | −10.2% | −44.7% | −34.5 pts | |
| Net margin | −21.9% | −14.8% | −25.6% | 9.8% | −4.9% | −8.8% | −43.1% | −34.3 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.
