| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6 | 3.3 | 97.0 | 87.1 | 88.9 | 83.2 | 83.1 | −0.1% | |
| Cost of revenue | 0.4 | 0.4 | 90.2 | 77.7 | 77.3 | 70.6 | 67.1 | −4.9% | |
| Gross profit | 2.2 | 2.9 | 6.8 | 9.4 | 11.7 | 12.6 | 16.0 | +26.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.2 | 7.2 | 11.3 | 16.2 | 27.6 | 22.9 | — | — | |
| Selling & marketing | 0.6 | 0.6 | 1.0 | 0.8 | 0.9 | 0.0 | — | — | |
| Operating expenses | 6.9 | 8.4 | 12.4 | 17.5 | 30.0 | 22.9 | 24.5 | +6.8% | |
| Operating income | (4.7) | (5.5) | (5.6) | (8.1) | (18.4) | (10.4) | (8.5) | +17.6% | |
| Interest expense | 1.1 | 0.1 | 2.7 | 2.9 | 1.1 | 0.7 | 0.6 | −17.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (2.0) | 0.5 | (2.7) | 3.0 | (1.1) | (0.6) | — | — | |
| Pre-tax income | (6.7) | (5.0) | (8.3) | (5.1) | (19.5) | (11.0) | (9.0) | +17.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | (0.7) | (0.5) | (0.5) | +6.9% | |
| Net income | (3.8) | (5.0) | (8.3) | (5.1) | (18.8) | (10.5) | (8.6) | +18.3% | |
| Discontinued operations | 2.9 | 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) | (0.61) | (0.41) | (0.60) | (0.01) | (0.73) | (0.35) | (0.27) | +22.7% | |
| EPS, diluted (per share) | (0.61) | (0.41) | (0.60) | (0.01) | (0.73) | (0.35) | (0.27) | +22.7% | |
| EBITDA | (4.0) | (4.3) | (3.7) | (6.8) | (15.9) | (7.4) | (7.3) | +0.7% | |
| Depreciation & amortization | 0.7 | 0.6 | 1.0 | 0.3 | 2.4 | 2.9 | 1.2 | −59.2% | |
| Weighted average shares (shares) | 6,183,000 | 12,277,922 | 13,774,000 | 15,927,387 | 25,745,000 | 29,845,707 | — | — | |
| Weighted average diluted shares (shares) | 6,183,000 | 12,277,922 | 13,774,000 | 15,927,387 | 25,745,000 | 29,845,707 | — | — | |
| Gross margin | 83.5% | 88.1% | 7.0% | 10.8% | 13.1% | 15.1% | 19.2% | +4.1 pts | |
| Operating margin | −177.1% | −165.7% | −5.8% | −9.3% | −20.7% | −12.4% | −10.3% | +2.2 pts | |
| Net margin | −142.8% | −150.2% | −8.6% | −5.9% | −21.2% | −12.6% | −10.3% | +2.3 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.
