| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 112.4 | 135.7 | 76.9 | 91.5 | 117.8 | 123.6 | +4.9% | |
| Cost of revenue | 92.2 | 110.3 | 63.4 | 75.2 | 98.3 | 82.2 | −16.3% | |
| Gross profit | 20.2 | 25.4 | 13.5 | 16.2 | 19.5 | 41.4 | +112.0% | |
| Research & development | 10.1 | 6.2 | 7.2 | 39.0 | 6.0 | 4.3 | −29.3% | |
| Selling, general & administrative | 11.8 | 18.3 | 19.7 | 24.3 | 37.8 | 48.7 | +28.8% | |
| Selling & marketing | 3.2 | 4.1 | 6.6 | 4.7 | 5.5 | 13.3 | +142.4% | |
| Operating expenses | 21.9 | 24.5 | 26.9 | 63.3 | 43.9 | 53.0 | +20.8% | |
| Operating income | (1.6) | 0.9 | (13.4) | (47.1) | (24.3) | (11.6) | +52.3% | |
| Interest expense | 0.0 | 4.8 | 3.8 | 0.4 | 0.7 | 1.3 | +87.6% | |
| Interest income | 0.5 | 0.8 | 2.2 | 4.2 | 6.4 | 10.0 | +55.3% | |
| Other income / expense | 21.6 | 21.9 | 15.2 | 78.9 | 11.0 | 15.0 | +36.7% | |
| Pre-tax income | 20.0 | 22.8 | 1.8 | 31.8 | (13.3) | 3.5 | +126.0% | |
| Income tax | 7.8 | (0.7) | (5.0) | 6.3 | (0.5) | 1.8 | +469.8% | |
| Net income | (5.7) | (7.2) | (10.4) | 22.9 | (12.1) | 0.0 | +100.1% | |
| 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) | (0.11) | (0.14) | (0.19) | 0.30 | (0.16) | 0.00 | +100.1% | |
| EPS, diluted (per share) | (0.11) | (0.14) | (0.19) | 0.30 | (0.16) | 0.00 | +100.1% | |
| EBITDA | 2.5 | 9.1 | (5.8) | (37.4) | (12.1) | 0.3 | +102.5% | |
| Depreciation & amortization | 4.3 | 8.1 | 8.1 | 9.9 | 12.2 | 11.9 | −2.5% | |
| Weighted average shares (shares) | 51,188,647 | 52,337,308 | 55,960,010 | 76,148,688 | 75,571,702 | 78,781,094 | +4.2% | |
| Weighted average diluted shares (shares) | 51,188,647 | 52,337,308 | 55,960,010 | 76,148,688 | 75,571,702 | 79,902,891 | +5.7% | |
| Gross margin | 18.0% | 18.7% | 17.5% | 17.8% | 16.6% | 33.5% | +16.9 pts | |
| Operating margin | −1.5% | 0.7% | −17.4% | −51.4% | −20.7% | −9.4% | +11.3 pts | |
| Net margin | −5.1% | −5.3% | −13.5% | 25.0% | −10.3% | 0.0% | +10.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
