| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.2 | 0.6 | 1.0 | 1.2 | 1.4 | 1.5 | +8.3% | |
| Cost of revenue | 0.2 | 0.4 | 0.7 | 1.0 | 0.0 | 0.0 | — | |
| Gross profit | 0.1 | 0.2 | 0.3 | 0.2 | 0.0 | 0.0 | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.1 | 0.2 | 0.3 | 0.3 | 1.3 | 1.4 | +7.7% | |
| Operating income | (0.0) | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +21.9% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | (0.1) | 0.1 | +198.2% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | −26.7% | |
| Pre-tax income | (0.0) | (0.1) | (0.1) | (0.2) | (0.0) | (0.1) | −34.2% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.1% | |
| Net income | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | −37.9% | |
| 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) | (1.10) | (1.22) | (1.35) | (1.50) | (0.39) | (0.50) | −28.2% | |
| EPS, diluted (per share) | (1.10) | (1.22) | (1.35) | (1.50) | (0.39) | (0.50) | −28.2% | |
| EBITDA | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +17.4% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +17.4% | |
| Weighted average shares (shares) | 27,175,705 | 47,587,866 | 56,825,348 | 60,134,776 | 63,455,148 | 67,938,680 | +7.1% | |
| Weighted average diluted shares (shares) | 27,175,705 | 47,587,866 | 56,825,348 | 60,134,776 | 63,455,148 | 67,938,680 | +7.1% | |
| Gross margin | 27.7% | 29.5% | 26.6% | 17.1% | 0.0% | 0.0% | — | |
| Operating margin | −0.6% | 2.4% | 2.8% | 1.4% | 4.4% | 4.9% | +0.5 pts | |
| Net margin | −12.4% | −10.2% | −7.8% | −7.4% | −1.8% | −2.2% | −0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
