| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 48.0 | 55.4 | 50.6 | 26.1 | 0.6 | 6.2 | +867.9% | |
| Cost of revenue | 34.4 | 37.9 | 38.7 | 25.6 | 0.4 | 0.8 | +94.2% | |
| Gross profit | 13.6 | 17.5 | 11.9 | 0.5 | 0.2 | 5.4 | +2483.0% | |
| Research & development | 3.8 | 6.2 | 5.8 | 3.4 | 0.1 | 0.0 | −58.1% | |
| Selling, general & administrative | 14.6 | 14.7 | 21.1 | 14.2 | 2.1 | 3.8 | +76.4% | |
| Selling & marketing | 9.2 | 9.8 | 15.0 | 9.5 | 0.1 | 0.4 | +531.7% | |
| Operating expenses | 18.4 | 20.8 | 27.0 | 17.7 | 4.0 | 3.8 | −5.2% | |
| Operating income | (4.8) | (3.3) | (15.0) | (17.2) | (4.2) | 1.6 | +136.6% | |
| Interest expense | 0.0 | 0.3 | 0.4 | 0.4 | 0.0 | (0.0) | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | 1.0 | 1.2 | (0.4) | (0.4) | 0.0 | (0.0) | −36540.2% | |
| Pre-tax income | (3.8) | (2.1) | (15.4) | (17.6) | (4.2) | 1.5 | +135.9% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.0 | (0.0) | 0.4 | +4096.1% | |
| Net income | (3.9) | (2.2) | (15.5) | (17.6) | (4.2) | 0.7 | +116.1% | |
| 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) | (3.81) | (2.25) | (8.38) | (9.08) | (1.34) | 0.12 | +109.0% | |
| EPS, diluted (per share) | (3.81) | (2.25) | (8.38) | (9.08) | (1.34) | 0.10 | +107.5% | |
| EBITDA | (3.4) | (1.3) | (14.3) | (16.4) | (3.9) | 1.6 | +140.1% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.7 | 0.8 | 0.4 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 1,012,039 | 1,590,444 | 1,855,965 | 1,941,800 | 3,159,000 | 5,622,077 | +78.0% | |
| Weighted average diluted shares (shares) | 1,012,039 | 1,590,444 | 1,855,965 | 1,941,800 | 3,159,000 | 7,080,633 | +124.1% | |
| Gross margin | 28.4% | 31.6% | 23.6% | 1.8% | 32.4% | 86.4% | +54.0 pts | |
| Operating margin | −10.0% | −6.0% | −29.7% | −65.9% | −661.9% | 25.0% | +687.0 pts | |
| Net margin | −8.0% | −4.0% | −30.7% | −67.5% | −660.2% | 11.0% | +671.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
