| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 23.2 | 164.4 | 0.2 | 66.8 | +29737.9% | |
| Cost of revenue | 0.3 | 0.4 | 27.4 | 133.3 | 34.8 | 108.4 | +212.0% | |
| Gross profit | (0.3) | (0.4) | (4.2) | 31.1 | (34.5) | (41.6) | −20.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 14.0 | 17.1 | 15.0 | 20.1 | 21.9 | 27.3 | +24.6% | |
| Selling & marketing | 0.7 | 4.5 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 14.0 | 17.1 | (3.6) | 22.2 | 22.0 | 31.7 | +44.1% | |
| Operating income | (14.3) | (17.5) | (0.6) | 9.0 | (56.6) | (73.3) | −29.7% | |
| Interest expense | 3.5 | 2.9 | 1.5 | 0.8 | 0.8 | 1.4 | +74.8% | |
| Interest income | 0.2 | 0.0 | 0.9 | 0.0 | 2.6 | 4.0 | +53.0% | |
| Other income / expense | (0.3) | 2.7 | 5.9 | (11.4) | 22.3 | (17.1) | −176.8% | |
| Pre-tax income | (14.6) | (14.8) | 5.2 | (2.4) | (34.3) | (90.4) | −164.0% | |
| Income tax | (0.0) | (0.0) | (0.0) | 0.9 | (5.0) | 2.8 | +155.2% | |
| Net income | (14.6) | (14.8) | 5.3 | (3.3) | (29.2) | (87.7) | −200.0% | |
| 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) | (0.08) | (0.07) | 0.02 | (0.01) | (0.07) | (0.20) | −172.1% | |
| EPS, diluted (per share) | (0.08) | (0.07) | 0.02 | (0.01) | (0.07) | (0.20) | −172.1% | |
| EBITDA | (10.8) | (11.5) | 8.1 | 0.4 | (31.2) | (68.8) | −120.3% | |
| Depreciation & amortization | 0.3 | 0.4 | 1.4 | 2.0 | 2.2 | 4.5 | +105.5% | |
| Weighted average shares (shares) | 183,041,766 | 210,295,992 | 271,019,472 | 330,733,073 | 397,309,780 | 427,682,039 | +7.6% | |
| Weighted average diluted shares (shares) | 183,041,766 | 210,295,992 | 271,019,472 | 364,789,621 | 397,309,780 | 427,680,193 | +7.6% | |
| Gross margin | — | — | −18.3% | 18.9% | −15,414.7% | −62.2% | +15352.5 pts | |
| Operating margin | — | — | −2.6% | 5.5% | −25,246.9% | −109.7% | +25137.2 pts | |
| Net margin | — | — | 22.7% | −2.0% | −13,045.1% | −131.1% | +12913.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
