| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 2.1 | 2.9 | 1.5 | 0.1 | 1.1 | 1.0 | −3.4% | |
| Cost of revenue | 0.0 | 0.4 | 1.5 | 0.8 | 0.1 | 2.0 | 1.6 | −20.9% | |
| Gross profit | 1.1 | 1.6 | 1.5 | 0.7 | 0.1 | (1.0) | (0.6) | +40.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | — | — | |
| Selling, general & administrative | 1.0 | 19.4 | 24.9 | 283.6 | 32.3 | 17.0 | — | — | |
| Selling & marketing | 0.0 | 0.8 | 5.1 | 4.2 | 5.3 | 0.0 | — | — | |
| Operating expenses | 1.1 | 19.7 | 27.2 | 365.9 | 48.3 | 17.3 | — | — | |
| Operating income | (0.0) | (18.0) | (25.7) | (365.2) | (48.3) | (18.2) | (284.8) | −1462.1% | |
| Interest expense | 0.0 | 0.2 | 0.3 | 0.2 | 6.4 | 10.4 | 2.4 | −76.9% | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.6 | 2.3 | 0.5 | — | — | |
| Other income / expense | 0.0 | (0.1) | 0.2 | 0.5 | 1.7 | 3.9 | — | — | |
| Pre-tax income | 0.0 | (18.2) | (25.5) | (364.7) | (46.6) | (14.4) | (363.0) | −2425.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | (0.3) | 0.0 | +100.0% | |
| Net income | 0.0 | (18.0) | (23.6) | (363.9) | (46.3) | (13.6) | (364.1) | −2571.5% | |
| 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) | 0.00 | (0.32) | (0.66) | (5.52) | (0.59) | (0.17) | (4.73) | −2680.4% | |
| EPS, diluted (per share) | 0.00 | (0.32) | (0.66) | (5.52) | (0.59) | (0.17) | (4.71) | −2669.9% | |
| EBITDA | 0.1 | (17.9) | (25.2) | (287.9) | (37.9) | (16.7) | — | — | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.6 | 1.1 | 1.5 | — | — | |
| Weighted average shares (shares) | 35,835,000 | 35,835,000 | 35,835,000 | 65,891,620 | 78,275,354 | 79,862,834 | — | — | |
| Weighted average diluted shares (shares) | 35,835,000 | 35,835,000 | 35,835,000 | 65,891,620 | 78,275,354 | 79,862,834 | — | — | |
| Gross margin | 100.0% | 78.8% | 50.0% | 49.0% | 38.2% | −91.5% | −56.8% | +34.7 pts | |
| Operating margin | −0.0% | −861.6% | −877.5% | −24,710.3% | −34,353.8% | −1,724.9% | −27,903.1% | −26178.1 pts | |
| Net margin | 0.8% | −860.3% | −805.6% | −24,622.3% | −32,952.3% | −1,289.2% | −35,667.3% | −34378.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2024-06-30 and uses four consecutive reported quarters.
