| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 7.2 | 0.6 | 0.3 | 0.5 | +80.9% | |
| Cost of revenue | 0.2 | 0.2 | 1.3 | 2.3 | 1.9 | 0.8 | −59.7% | |
| Gross profit | (0.2) | (0.1) | 5.9 | (1.6) | (1.6) | (0.2) | +85.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.8 | 13.7 | 55.4 | 61.3 | 31.9 | 34.9 | +9.7% | |
| Selling & marketing | 0.0 | 7.5 | 16.2 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.7 | 172.6 | 71.0 | 82.8 | 23.1 | 34.9 | +51.3% | |
| Operating income | (0.8) | (172.6) | (52.1) | (54.5) | (24.7) | (35.2) | −42.5% | |
| Interest expense | 0.4 | 1.1 | 0.2 | 0.3 | 0.2 | 0.0 | −78.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 1.2 | +32.5% | |
| Other income / expense | (0.3) | (99.2) | 105.5 | 10.4 | 0.7 | (2.4) | −442.9% | |
| Pre-tax income | (1.1) | (271.7) | 53.4 | (44.1) | (24.0) | (37.6) | −56.9% | |
| Income tax | (0.6) | 0.0 | 0.0 | (0.1) | 0.0 | (2.2) | — | |
| Net income | (0.6) | (271.7) | 65.1 | (70.4) | (54.6) | (35.3) | +35.2% | |
| Discontinued operations | 0.0 | 0.0 | 11.7 | (26.4) | (30.6) | 0.1 | +100.3% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.24) | (99.42) | 13.43 | (13.39) | (10.79) | (2.56) | +76.3% | |
| EPS, diluted (per share) | (0.24) | (99.42) | 13.34 | (13.39) | (10.79) | (2.56) | +76.3% | |
| EBITDA | 0.0 | (270.6) | 54.9 | (41.2) | (20.2) | (36.8) | −82.3% | |
| Depreciation & amortization | 0.0 | 0.1 | 1.3 | 2.6 | 3.6 | 0.8 | −78.7% | |
| Weighted average shares (shares) | 2,370,000 | 2,733,000 | 4,877,000 | 5,259,000 | 5,060,000 | 13,788,250 | +172.5% | |
| Weighted average diluted shares (shares) | 2,370,000 | 2,733,000 | 4,877,000 | 5,259,000 | 5,060,000 | 13,788,250 | +172.5% | |
| Gross margin | — | −290.1% | 82.1% | −257.7% | −543.0% | −43.4% | +499.6 pts | |
| Operating margin | — | −360,177.4% | −722.4% | −8,516.9% | −8,426.6% | −6,636.0% | +1790.6 pts | |
| Net margin | — | −567,165.5% | 902.3% | −10,998.9% | −18,628.3% | −6,668.5% | +11959.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
