| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.0 | 14.3 | 17.2 | 26.9 | 41.4 | 55.9 | +35.3% | |
| Cost of revenue | 3.9 | 11.0 | 13.1 | 12.4 | 20.6 | 33.4 | +62.6% | |
| Gross profit | 1.1 | 3.3 | 4.1 | 14.5 | 20.8 | 22.5 | +8.2% | |
| Research & development | 1.0 | 0.7 | 3.2 | 3.5 | 7.4 | 7.9 | +6.7% | |
| Selling, general & administrative | 0.6 | 1.2 | 1.2 | 3.3 | 6.5 | 11.6 | +77.0% | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.3 | 1.1 | 0.9 | −20.2% | |
| Operating expenses | 1.6 | 1.9 | 4.4 | 6.9 | 14.0 | 19.5 | +39.5% | |
| Operating income | (0.5) | 1.4 | (0.3) | 7.6 | 6.8 | 3.0 | −56.0% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | −0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | −55.5% | |
| Other income / expense | 0.1 | 0.0 | 0.0 | 0.0 | 6.2 | (21.6) | −451.3% | |
| Pre-tax income | (0.4) | 1.4 | (0.3) | 7.6 | 13.0 | (18.6) | −243.5% | |
| Income tax | 0.1 | 0.0 | 0.0 | 1.1 | 0.8 | 0.7 | −21.7% | |
| Net income | (0.5) | 1.4 | (0.3) | 6.6 | 12.1 | (19.3) | −259.0% | |
| 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) | (1.05) | 2.73 | (0.52) | 12.50 | 22.00 | (59.50) | −370.5% | |
| EPS, diluted (per share) | (1.05) | 2.73 | (0.52) | 12.50 | 21.00 | (59.50) | −383.3% | |
| EBITDA | (0.4) | 1.5 | (0.0) | 8.8 | 18.9 | (6.2) | −132.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.2 | 1.1 | 5.7 | 12.3 | +114.5% | |
| Weighted average shares (shares) | 518,523 | 518,523 | 518,523 | 518,523 | 571,637 | 323,751 | −43.4% | |
| Weighted average diluted shares (shares) | 518,523 | 518,523 | 518,523 | 518,523 | 571,637 | 323,751 | −43.4% | |
| Gross margin | 22.0% | 23.0% | 23.9% | 54.0% | 50.3% | 40.2% | −10.1 pts | |
| Operating margin | −10.3% | 9.8% | −1.7% | 28.4% | 16.5% | 5.4% | −11.1 pts | |
| Net margin | −10.7% | 9.9% | −1.6% | 24.4% | 29.3% | −34.5% | −63.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
