| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 38.9 | 37.9 | 43.8 | 47.2 | 46.8 | 46.4 | −0.8% | |
| Cost of revenue | 7.0 | 6.9 | 6.5 | 5.2 | 3.6 | 33.6 | +830.9% | |
| Gross profit | 31.9 | 31.0 | 37.3 | 42.1 | 43.1 | 12.8 | −70.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 10.4 | 12.5 | 10.2 | 17.8 | 7.9 | 5.8 | −26.7% | |
| Selling & marketing | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 10.4 | 32.5 | 32.3 | 39.5 | 21.2 | (3.2) | −115.0% | |
| Operating income | 21.5 | (1.5) | 4.9 | 2.6 | 22.0 | 15.9 | −27.5% | |
| Interest expense | 0.0 | 7.6 | 8.1 | 17.5 | 19.4 | 17.5 | −9.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.3 | 0.5 | 0.9 | +88.4% | |
| Other income / expense | (70.7) | 1.1 | (9.4) | (11.3) | (15.5) | (15.4) | +0.7% | |
| Pre-tax income | (49.1) | (0.4) | (4.5) | (8.7) | 6.5 | 0.6 | −91.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (49.1) | (0.4) | (3.3) | (6.6) | 6.0 | 1.1 | −82.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 50.6 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (6.14) | (0.20) | (0.93) | (1.36) | 0.25 | (0.31) | −224.0% | |
| EPS, diluted (per share) | (6.14) | (0.20) | (0.93) | (1.36) | 0.21 | (0.31) | −247.6% | |
| EBITDA | 20.2 | 22.6 | 18.0 | 24.4 | 42.5 | 33.2 | −21.9% | |
| Depreciation & amortization | 16.2 | 15.3 | 14.9 | 15.6 | 16.6 | 15.1 | −9.1% | |
| Weighted average shares (shares) | 8,006,276 | 7,544,834 | 7,487,204 | 7,558,833 | 9,293,103 | 10,144,791 | +9.2% | |
| Weighted average diluted shares (shares) | 8,006,276 | 7,544,834 | 7,487,204 | 7,558,833 | 11,188,974 | 11,676,838 | +4.4% | |
| Gross margin | 82.0% | 81.8% | 85.1% | 89.1% | 92.3% | 27.5% | −64.8 pts | |
| Operating margin | 55.3% | −4.0% | 11.2% | 5.5% | 47.0% | 34.3% | −12.7 pts | |
| Net margin | −126.2% | −1.1% | −7.5% | −14.0% | 12.9% | 2.3% | −10.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
