| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.7 | 31.8 | 65.8 | 83.7 | 85.3 | 126.5 | +48.4% | |
| Cost of revenue | 4.7 | 32.4 | 62.1 | 76.5 | 82.3 | 128.0 | +55.6% | |
| Gross profit | 0.9 | (0.6) | 3.7 | 7.2 | 3.0 | (1.5) | −149.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.8 | 7.9 | 11.8 | 21.9 | 19.9 | 57.3 | +188.1% | |
| Selling & marketing | 1.4 | 2.6 | 5.5 | 6.6 | 8.1 | 7.0 | −14.0% | |
| Operating expenses | 3.8 | 7.9 | 11.8 | 21.9 | 19.9 | 57.3 | +188.1% | |
| Operating income | (2.9) | (8.5) | (8.1) | (14.7) | (16.9) | (58.8) | −248.2% | |
| Interest expense | 0.2 | 0.5 | 0.5 | 0.5 | 0.5 | 2.2 | +316.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | 0.4 | 1.1 | 0.2 | 1.8 | (192.8) | −10614.1% | |
| Pre-tax income | (3.1) | (8.1) | (6.4) | (14.5) | (15.1) | (251.6) | −1571.1% | |
| Income tax | 0.1 | 0.1 | (0.1) | (1.2) | (2.4) | (13.5) | −468.2% | |
| Net income | (3.2) | (8.0) | (6.2) | (13.3) | (12.7) | (237.5) | −1771.4% | |
| 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) | (3.44) | (8.40) | (50.92) | (61.20) | (39.00) | (177.60) | −355.4% | |
| EPS, diluted (per share) | (3.44) | (8.40) | (50.92) | (61.20) | (39.00) | (177.60) | −355.4% | |
| EBITDA | (2.6) | (4.1) | (2.6) | (7.4) | (8.8) | (237.4) | −2584.1% | |
| Depreciation & amortization | 0.3 | 3.5 | 5.5 | 6.5 | 5.7 | 12.0 | +110.9% | |
| Weighted average shares (shares) | 934,260 | 934,260 | 934,260 | 934,260 | 1,254,666 | 1,337,480 | +6.6% | |
| Weighted average diluted shares (shares) | 934,260 | 934,260 | 934,260 | 934,260 | 1,254,666 | 1,337,480 | +6.6% | |
| Gross margin | 16.6% | −1.9% | 5.7% | 8.6% | 3.5% | −1.2% | −4.7 pts | |
| Operating margin | −50.8% | −26.6% | −12.3% | −17.5% | −19.8% | −46.5% | −26.7 pts | |
| Net margin | −56.6% | −25.2% | −9.4% | −15.8% | −14.9% | −187.7% | −172.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
