| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5 | 21.7 | 24.7 | 15.1 | 11.0 | 8.5 | −23.1% | |
| Cost of revenue | 2.8 | 7.4 | 6.1 | 4.8 | 4.8 | 4.9 | +2.7% | |
| Gross profit | 1.6 | 14.3 | 18.7 | 10.3 | 6.2 | 3.5 | −43.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.8 | 5.9 | 7.3 | 6.5 | 6.5 | 6.4 | −0.3% | |
| Selling & marketing | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.7 | +60.9% | |
| Operating expenses | 4.0 | 6.1 | 7.5 | 6.7 | 6.7 | 6.5 | −2.3% | |
| Operating income | (0.2) | 8.2 | 11.1 | 3.5 | (0.5) | (3.0) | −522.1% | |
| Interest expense | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.2 | 0.5 | 1.9 | 1.8 | 2.4 | 2.1 | −12.4% | |
| Other income / expense | (2.2) | 29.3 | (6.1) | 0.6 | 2.4 | 2.7 | +13.7% | |
| Pre-tax income | (4.6) | 37.4 | 5.0 | 4.1 | 1.9 | (0.3) | −113.7% | |
| Income tax | (0.2) | 5.5 | 1.5 | 0.9 | 0.6 | 0.1 | −87.6% | |
| Net income | (4.5) | 32.0 | 3.4 | 3.1 | 1.3 | (0.3) | −125.1% | |
| Discontinued operations | (0.1) | 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) | (0.30) | 2.12 | 0.23 | 0.22 | 0.09 | (0.03) | −126.6% | |
| EPS, diluted (per share) | (0.30) | 2.12 | 0.23 | 0.22 | 0.09 | (0.03) | −126.6% | |
| EBITDA | (2.2) | 8.5 | 3.5 | 2.5 | 2.1 | (2.9) | −238.3% | |
| Depreciation & amortization | 8.9 | 0.4 | 0.2 | 0.2 | 0.2 | 0.1 | −68.9% | |
| Weighted average shares (shares) | 15,108,394 | 15,067,044 | 15,010,138 | 14,638,833 | 14,182,300 | 11,133,333 | −21.5% | |
| Weighted average diluted shares (shares) | 15,108,394 | 15,067,953 | 15,011,128 | 14,639,069 | 14,182,353 | 13,344,627 | −5.9% | |
| Gross margin | 36.6% | 66.0% | 75.5% | 68.2% | 56.3% | 41.7% | −14.6 pts | |
| Operating margin | −4.3% | 37.7% | 45.0% | 23.4% | −4.4% | −35.3% | −31.0 pts | |
| Net margin | −99.7% | 147.6% | 13.9% | 20.9% | 12.1% | −4.0% | −16.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
