| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 108.9 | 97.8 | 38.5 | 35.8 | 52.7 | 64.0 | +21.5% | |
| Cost of revenue | 68.0 | 57.3 | 31.5 | 20.7 | 32.4 | 61.5 | +89.4% | |
| Gross profit | 40.9 | 40.5 | 7.1 | 15.1 | 20.2 | 2.5 | −87.5% | |
| Research & development | 14.3 | 14.1 | 12.2 | 13.7 | 15.1 | 14.8 | −2.4% | |
| Selling, general & administrative | 22.6 | 23.9 | 17.4 | 17.9 | 18.3 | 18.2 | −0.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 36.9 | 38.0 | 29.5 | 31.6 | 33.5 | 45.8 | +36.8% | |
| Operating income | 0.3 | (0.9) | (22.5) | (16.5) | (13.2) | (40.9) | −208.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.6 | 0.3 | 0.0 | 1.2 | 2.5 | 2.8 | +12.1% | |
| Other income / expense | 0.6 | 0.7 | (0.1) | 1.0 | 2.5 | 2.0 | −17.6% | |
| Pre-tax income | 4.5 | 2.8 | (22.5) | (15.4) | (10.8) | (38.9) | −260.3% | |
| Income tax | 3.4 | 1.7 | 0.6 | 1.3 | 1.8 | 2.0 | +11.1% | |
| Net income | 1.1 | 1.1 | (23.1) | (16.8) | (12.2) | (39.8) | −226.5% | |
| Discontinued operations | 0.0 | 11.5 | 49.7 | (0.3) | 0.4 | 1.1 | +160.7% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | — | |
| EPS, basic (per share) | 0.05 | 0.04 | (0.95) | (0.67) | (0.47) | (1.49) | −217.0% | |
| EPS, diluted (per share) | 0.05 | 0.04 | (0.95) | (0.67) | (0.47) | (1.49) | −217.0% | |
| EBITDA | 7.5 | (5.4) | (19.0) | (15.0) | (11.7) | (28.5) | −143.6% | |
| Depreciation & amortization | 3.6 | 3.5 | 3.5 | 1.5 | 1.5 | 2.0 | +26.9% | |
| Weighted average shares (shares) | 23,063,000 | 23,669,000 | 24,348,000 | 25,192,000 | 26,121,000 | 26,769,000 | +2.5% | |
| Weighted average diluted shares (shares) | 23,340,000 | 23,669,000 | 24,348,000 | 25,192,000 | 26,121,000 | 26,769,000 | +2.5% | |
| Gross margin | 37.5% | 41.4% | 18.3% | 42.2% | 38.4% | 4.0% | −34.5 pts | |
| Operating margin | 0.3% | −0.9% | −58.3% | −46.2% | −25.1% | −63.9% | −38.8 pts | |
| Net margin | 1.1% | 1.1% | −59.9% | −46.8% | −23.1% | −62.2% | −39.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
