| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.4 | 37.9 | 25.8 | 17.8 | 8.3 | 4.9 | 4.6 | −7.9% | |
| Cost of revenue | 5.5 | 10.7 | 8.0 | 6.9 | 0.4 | 3.6 | 3.5 | −2.6% | |
| Gross profit | 24.0 | 27.3 | 17.8 | 10.8 | 7.8 | 1.3 | 2.8 | +111.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 23.8 | 31.6 | 32.8 | 23.3 | 12.8 | 8.6 | — | — | |
| Selling & marketing | 3.3 | 14.4 | 15.4 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 27.4 | 38.4 | 40.1 | 31.5 | 29.2 | 8.6 | 8.3 | −2.9% | |
| Operating income | (3.5) | (11.2) | (22.3) | (20.6) | (21.4) | (7.2) | (12.8) | −77.2% | |
| Interest expense | 1.2 | 2.1 | 1.2 | 0.4 | 0.6 | 2.4 | 2.4 | −1.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (1.2) | (5.0) | 16.8 | (0.4) | (0.9) | (10.3) | — | — | |
| Pre-tax income | (17.6) | (16.1) | (5.8) | (21.0) | (22.3) | (17.5) | (15.7) | +10.3% | |
| Income tax | (4.5) | (3.1) | (0.4) | 1.2 | 0.2 | 0.1 | 0.1 | −25.3% | |
| Net income | (13.1) | (13.0) | (5.4) | (21.1) | (22.4) | (17.5) | (15.6) | +10.4% | |
| 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) | (0.68) | (0.67) | (0.27) | (1.07) | (9.84) | (5.08) | (3.39) | +33.2% | |
| EPS, diluted (per share) | (0.68) | (0.67) | (0.27) | (1.07) | (9.84) | (5.08) | (3.39) | +33.2% | |
| EBITDA | (10.9) | (7.2) | 2.7 | (12.3) | (16.7) | (11.5) | (9.4) | +18.5% | |
| Depreciation & amortization | 5.5 | 6.8 | 7.3 | 7.0 | 4.9 | 3.6 | 3.5 | −2.6% | |
| Weighted average shares (shares) | 19,117,460 | 19,455,987 | 19,624,669 | 19,674,766 | 2,275,332 | 3,435,816 | — | — | |
| Weighted average diluted shares (shares) | 19,117,460 | 19,455,987 | 19,624,669 | 19,711,637 | 2,275,332 | 3,435,816 | — | — | |
| Gross margin | 81.5% | 71.9% | 69.0% | 61.0% | 94.6% | 27.3% | 62.5% | +35.3 pts | |
| Operating margin | −11.7% | −29.5% | −86.4% | −116.3% | −259.2% | −146.2% | −281.2% | −135.0 pts | |
| Net margin | −44.4% | −34.3% | −20.8% | −118.6% | −271.2% | −353.5% | −343.7% | +9.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
