| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 86.8 | 99.4 | 102.4 | 111.6 | 108.2 | 71.2 | −34.2% | |
| Cost of revenue | 82.9 | 92.9 | 94.8 | 110.3 | 101.7 | 67.2 | −33.9% | |
| Gross profit | 3.9 | 6.5 | 7.6 | 1.3 | 6.5 | 4.0 | −38.3% | |
| Research & development | 1.1 | 1.2 | 1.0 | 1.3 | 1.2 | 0.9 | −28.2% | |
| Selling, general & administrative | 4.7 | 8.9 | 7.8 | 7.1 | 6.3 | 5.2 | −17.8% | |
| Selling & marketing | 2.2 | 3.1 | 2.4 | 2.1 | 1.6 | 1.5 | −6.6% | |
| Operating expenses | 5.8 | 10.1 | 11.6 | 61.7 | 8.3 | 6.5 | −20.9% | |
| Operating income | (1.9) | (3.7) | (4.0) | (60.4) | (1.7) | (2.5) | −45.3% | |
| Interest expense | 1.0 | 1.2 | 3.5 | 1.6 | 1.2 | 0.3 | −73.2% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.4 | +2775.4% | |
| Other income / expense | (0.4) | (0.7) | (3.4) | (1.3) | (1.1) | (1.5) | −44.3% | |
| Pre-tax income | (2.3) | (4.4) | (7.4) | (61.8) | (2.8) | (4.0) | −44.9% | |
| Income tax | (1.4) | (0.6) | (1.3) | (0.5) | 0.0 | (0.0) | −107.8% | |
| Net income | (0.8) | (3.8) | (6.1) | (61.1) | (2.8) | (4.0) | −43.3% | |
| 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) | (0.35) | (1.22) | (1.45) | (13.59) | (0.57) | (0.70) | −23.5% | |
| EPS, diluted (per share) | (0.35) | (1.22) | (1.45) | (13.59) | (0.57) | (0.70) | −23.5% | |
| EBITDA | (1.4) | (2.6) | 0.3 | (6.3) | (0.3) | (2.8) | −946.4% | |
| Depreciation & amortization | 0.4 | 1.0 | 1.5 | 1.0 | 0.8 | 0.9 | +2.3% | |
| Weighted average shares (shares) | 2,365,433 | 3,124,799 | 4,186,546 | 4,492,280 | 4,908,345 | 5,677,182 | +15.7% | |
| Weighted average diluted shares (shares) | 2,365,433 | 3,124,799 | 4,186,546 | 4,492,280 | 4,908,345 | 5,677,182 | +15.7% | |
| Gross margin | 4.5% | 6.5% | 7.4% | 1.2% | 6.1% | 5.7% | −0.4 pts | |
| Operating margin | −2.2% | −3.7% | −3.9% | −54.2% | −1.6% | −3.5% | −1.9 pts | |
| Net margin | −1.0% | −3.8% | −5.9% | −54.7% | −2.6% | −5.6% | −3.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
