| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.5 | 9.6 | 0.0 | 0.3 | 1.4 | 8.7 | +505.5% | |
| Cost of revenue | 4.7 | 7.4 | 0.0 | 0.1 | 0.8 | 6.1 | +626.2% | |
| Gross profit | 9.8 | 2.3 | 0.0 | 0.2 | 0.6 | 2.6 | +333.4% | |
| Research & development | 1.9 | 3.3 | 3.3 | 0.0 | 0.0 | 0.1 | +546.9% | |
| Selling, general & administrative | 3.5 | 9.8 | 0.9 | 3.3 | 2.3 | 4.1 | +78.1% | |
| Selling & marketing | 1.8 | 3.8 | 0.0 | 1.9 | 0.4 | 1.5 | +243.0% | |
| Operating expenses | 5.4 | 16.7 | 0.9 | 3.3 | 2.3 | 4.2 | +81.1% | |
| Operating income | 4.4 | (14.5) | (0.9) | (3.2) | (1.7) | (1.6) | +5.1% | |
| Interest expense | 0.2 | 0.3 | 1.3 | 0.7 | 0.5 | 0.5 | −7.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | −90.0% | |
| Other income / expense | (0.0) | 0.4 | (1.6) | (18.3) | (0.3) | (55.6) | −16013.7% | |
| Pre-tax income | 4.3 | (14.1) | (2.5) | (21.4) | (2.1) | (57.2) | −2650.8% | |
| Income tax | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Net income | 4.0 | (13.9) | (15.3) | (2.6) | (2.1) | (57.2) | −2624.4% | |
| Discontinued operations | 0.0 | 0.0 | (13.7) | 18.6 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 633.44 | (2,369.30) | (10,613.00) | (6.55) | (1.05) | (7.13) | −579.0% | |
| EPS, diluted (per share) | 633.44 | (2,369.30) | (10,613.00) | (6.55) | (1.05) | (7.13) | −579.0% | |
| EBITDA | 5.0 | (12.6) | (1.3) | (20.1) | (1.4) | (56.3) | −3864.0% | |
| Depreciation & amortization | 0.5 | 1.1 | 0.0 | 0.6 | 0.1 | 0.4 | +265.0% | |
| Weighted average shares (shares) | 6,312 | 5,855 | 1,438 | 393,572 | 1,995,629 | 8,016,446 | +301.7% | |
| Weighted average diluted shares (shares) | 6,312 | 5,855 | 1,438 | 393,572 | 1,995,629 | 8,016,446 | +301.7% | |
| Gross margin | 67.5% | 23.5% | — | 55.3% | 41.2% | 29.5% | −11.7 pts | |
| Operating margin | 30.1% | −150.1% | — | −1,127.3% | −120.6% | −18.9% | +101.7 pts | |
| Net margin | 27.5% | −143.9% | — | −920.2% | −146.0% | −656.8% | −510.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
