| USD millions | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|
| Revenue | 5.1 | 8.1 | 11.8 | +46.3% | |
| Cost of revenue | 11.3 | 12.5 | 12.1 | −3.4% | |
| Gross profit | (6.2) | (4.4) | (0.3) | +94.2% | |
| Operating expenses | 2.0 | 3.3 | 10.0 | +198.9% | |
| Operating income | (8.2) | (7.8) | (10.3) | −31.8% | |
| Interest expense | 1.2 | 1.1 | 1.9 | +72.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (11.8) | (13.2) | (4.0) | +69.4% | |
| Income tax | 0.6 | 0.0 | 0.4 | — | |
| Net income | (12.4) | (13.2) | (4.3) | +67.5% | |
| EPS, basic (per share) | (0.38) | (0.40) | (2.85) | −610.6% | |
| EPS, diluted (per share) | (0.38) | (0.40) | (2.85) | −610.6% | |
| EBITDA | (0.5) | (0.5) | (4.5) | −744.8% | |
| Depreciation & amortization | 7.7 | 7.3 | 5.8 | −20.2% | |
| Weighted average shares (shares) | 32,867,931 | 32,867,931 | 32,867,931 | +0.0% | |
| Weighted average diluted shares (shares) | 32,867,931 | 32,867,931 | 32,867,931 | +0.0% | |
| Gross margin | −120.4% | −54.8% | −2.2% | +52.7 pts | |
| Operating margin | −159.6% | −96.2% | −86.6% | +9.6 pts | |
| Net margin | −242.5% | −162.9% | −36.2% | +126.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
