| USD millions | FY2022 | FY2022 | FY2024 | FY2024 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 33.1 | 24.0 | 10.2 | 4.1 | 0.0 | 0.1 | +281.3% | |
| Cost of revenue | 27.7 | 19.6 | 9.5 | 4.3 | (0.0) | 0.1 | +285.2% | |
| Gross profit | 5.4 | 4.4 | (1.2) | (4.1) | 0.0 | 0.0 | −74.4% | |
| Operating income | 2.3 | (5.0) | (14.9) | (11.7) | (8.5) | (8.7) | −2.4% | |
| Interest expense | 3.0 | 2.5 | 8.5 | 6.8 | 6.0 | 7.0 | +16.9% | |
| Pre-tax income | (4.1) | (8.2) | (23.7) | (19.5) | (44.2) | (15.1) | +65.8% | |
| Income tax | 0.7 | (0.1) | (1.1) | 0.6 | 1.6 | (0.7) | −143.1% | |
| Net income | (5.1) | (7.6) | (22.1) | (24.4) | (46.7) | (12.8) | +72.6% | |
| EPS, basic (per share) | (0.38) | (0.49) | (10.64) | (9.87) | (15.17) | (1.92) | +87.3% | |
| EPS, diluted (per share) | (0.38) | (0.49) | (10.64) | (9.87) | (15.17) | (1.92) | +87.3% | |
| EBITDA | 3.2 | (3.6) | (13.6) | (10.2) | (7.5) | (8.2) | −9.9% | |
| Depreciation & amortization | 0.9 | 1.5 | 1.3 | 1.6 | — | — | — | |
| Weighted average shares (shares) | — | — | — | — | 3,079,000 | 6,655,000 | +116.1% | |
| Weighted average diluted shares (shares) | — | — | — | — | 3,079,000 | 6,655,000 | +116.1% | |
| Gross margin | 16.4% | 18.2% | −11.9% | −100.8% | 268.8% | 18.0% | −250.7 pts | |
| Operating margin | 6.9% | −20.9% | −146.7% | −289.5% | −53,243.8% | −14,300.0% | +38943.8 pts | |
| Net margin | −15.4% | −31.6% | −217.1% | −600.6% | −291,875.0% | −20,970.5% | +270904.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
