| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 4.8 | 30.1 | 49.1 | 28.9 | 55.9 | +92.9% | |
| Cost of revenue | 0.3 | 8.1 | 19.4 | 11.9 | 2.8 | −76.6% | |
| Gross profit | 4.4 | 22.0 | 29.7 | 17.1 | 53.1 | +210.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.9 | 5.1 | 10.1 | 12.9 | 19.3 | +49.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 3.8 | 5.1 | 10.1 | 13.0 | 61.8 | +375.2% | |
| Operating income | 0.6 | 16.9 | 19.6 | 4.1 | (8.7) | −312.7% | |
| Interest expense | 0.0 | 0.8 | 1.4 | 1.9 | 0.0 | −100.0% | |
| Interest income | 0.1 | 0.0 | 0.9 | 0.5 | 0.2 | −62.8% | |
| Other income / expense | 0.4 | (0.7) | (0.1) | (2.2) | 0.1 | +102.8% | |
| Pre-tax income | 1.1 | 16.2 | 19.6 | 1.9 | (8.6) | −551.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 1.1 | 16.2 | 19.6 | 1.9 | (22.6) | −1279.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | (13.9) | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.02 | 0.28 | 0.34 | 0.03 | (0.39) | −1264.2% | |
| EPS, diluted (per share) | 0.02 | 0.28 | 0.34 | 0.03 | (0.39) | −1264.2% | |
| EBITDA | 1.5 | 17.0 | 20.9 | 3.9 | (8.6) | −320.4% | |
| Depreciation & amortization | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | +26.3% | |
| Weighted average shares (shares) | 57,102,585 | 57,102,585 | 57,102,585 | 57,102,585 | 58,203,129 | +1.9% | |
| Weighted average diluted shares (shares) | 57,102,585 | 57,102,585 | 57,102,585 | 57,102,585 | 58,203,129 | +1.9% | |
| Gross margin | 93.1% | 73.1% | 60.6% | 59.0% | 95.0% | +36.0 pts | |
| Operating margin | 13.5% | 56.3% | 40.0% | 14.1% | −15.6% | −29.7 pts | |
| Net margin | 22.3% | 53.8% | 39.8% | 6.6% | −40.4% | −47.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
