| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.2 | 16.5 | 14.8 | 4.1 | 9.6 | 18.2 | +90.1% | |
| Cost of revenue | 3.3 | 4.2 | 3.9 | 3.5 | 3.5 | 3.8 | +7.4% | |
| Gross profit | 2.9 | 12.3 | 11.0 | 0.6 | 6.1 | 14.4 | +138.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.7 | 4.6 | 4.3 | 1.1 | 0.7 | 0.0 | −100.0% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 3.7 | 1.0 | 0.8 | 1.1 | 0.9 | (33.5) | −3987.4% | |
| Operating income | (14.0) | 43.2 | (18.4) | (10.9) | 37.5 | 47.9 | +27.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.2 | 1.0 | 0.0 | −98.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 2.3 | 1.2 | 11.4 | +827.9% | |
| Other income / expense | 0.0 | (0.0) | (0.1) | (0.2) | (1.0) | (0.0) | +99.7% | |
| Pre-tax income | (14.0) | 43.2 | (18.4) | (11.2) | 36.5 | 47.9 | +31.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (14.0) | 43.2 | (18.4) | (11.2) | 36.5 | 47.9 | +31.2% | |
| 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) | (0.32) | 0.64 | (0.29) | (0.18) | 0.38 | 0.51 | +34.2% | |
| EPS, diluted (per share) | (0.32) | 0.64 | (0.29) | (0.18) | 0.50 | 0.51 | +2.0% | |
| EBITDA | (14.0) | 43.2 | (18.4) | (10.9) | 37.5 | 47.9 | +27.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 61,009,552 | 60,290,950 | 74,271,590 | 77,434,684 | 88,004,672 | 88,903,096 | +1.0% | |
| Weighted average diluted shares (shares) | 61,009,552 | 60,290,950 | 74,271,590 | 77,434,684 | 67,749,708 | 88,903,096 | +31.2% | |
| Gross margin | 46.5% | 74.5% | 73.9% | 13.7% | 63.3% | 79.2% | +16.0 pts | |
| Operating margin | −224.5% | 261.5% | −123.8% | −267.6% | 391.4% | 263.3% | −128.1 pts | |
| Net margin | −224.3% | 261.2% | −124.2% | −273.1% | 381.4% | 263.3% | −118.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
