| USD millions | FY2020 | FY2021 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 279.9 | — | |
| Cost of revenue | 0.0 | 0.0 | 160.6 | — | |
| Gross profit | 0.0 | 0.0 | 119.2 | — | |
| Research & development | 0.0 | 0.0 | 7.4 | — | |
| Selling, general & administrative | 0.1 | 5.2 | 89.6 | +1637.6% | |
| Selling & marketing | 0.0 | 0.0 | 30.4 | — | |
| Operating expenses | 0.1 | 5.3 | 97.0 | +1727.1% | |
| Operating income | (0.2) | (5.3) | 22.2 | +518.9% | |
| Interest expense | 0.0 | (0.4) | 0.0 | +100.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.4 | (27.0) | −6390.0% | |
| Pre-tax income | (0.2) | (4.9) | (4.8) | +1.6% | |
| Income tax | 0.0 | (0.4) | 0.6 | +238.4% | |
| Net income | (0.2) | (4.4) | (5.4) | −21.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.01) | (0.21) | (0.91) | −333.3% | |
| EPS, diluted (per share) | (0.01) | (0.21) | (0.91) | −333.3% | |
| EBITDA | (0.2) | (4.9) | (0.8) | +84.4% | |
| Depreciation & amortization | 0.0 | 0.4 | 4.0 | +839.0% | |
| Weighted average shares (shares) | 21,562,499 | 21,562,499 | 5,925,000 | −72.5% | |
| Weighted average diluted shares (shares) | 21,562,499 | 21,562,499 | 5,925,000 | −72.5% | |
| Gross margin | — | — | 42.6% | — | |
| Operating margin | — | — | 7.9% | — | |
| Net margin | — | — | −1.9% | — |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
