| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.2 | 7.6 | 10.3 | 14.9 | 11.6 | 7.4 | 5.8 | โ21.7% | |
| Cost of revenue | 4.7 | 5.7 | 6.8 | 8.4 | 7.9 | 6.3 | 6.1 | โ3.8% | |
| Gross profit | 0.6 | 1.9 | 3.5 | 6.5 | 3.6 | 1.1 | (0.3) | โ129.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Selling, general & administrative | 8.1 | 21.1 | 18.7 | 19.3 | 12.5 | 24.9 | โ | โ | |
| Selling & marketing | 0.9 | 4.3 | 4.6 | 5.0 | 3.8 | 15.2 | โ | โ | |
| Operating expenses | 9.7 | 21.1 | 18.7 | 19.3 | 12.5 | 24.9 | 40.1 | +61.1% | |
| Operating income | (9.1) | (19.2) | (15.2) | (12.8) | (8.8) | (23.9) | (40.4) | โ69.5% | |
| Interest expense | 1.6 | 3.7 | 9.0 | 5.5 | 2.9 | 0.5 | 0.5 | โ3.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Other income / expense | (1.6) | (14.3) | (12.0) | 4.5 | (4.4) | (4.4) | โ | โ | |
| Pre-tax income | (10.7) | (33.5) | (27.1) | (8.3) | (13.2) | (28.3) | (44.4) | โ57.2% | |
| Income tax | 0.0 | (1.1) | 0.0 | 0.4 | (0.1) | 0.0 | 0.0 | โ | |
| Net income | (10.7) | (32.4) | (38.0) | (10.2) | (13.1) | (28.3) | (44.4) | โ57.2% | |
| Discontinued operations | 0.0 | 0.0 | (10.9) | (1.6) | 0.0 | 0.0 | โ | โ | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| EPS, basic (per share) | (103,379.20) | (248,875.20) | (70,204.40) | (965.60) | (3,068.40) | (87.20) | (160.48) | โ84.0% | |
| EPS, diluted (per share) | (103,379.20) | (248,875.20) | (70,204.40) | (965.60) | (3,068.40) | (87.20) | (160.48) | โ84.0% | |
| EBITDA | (8.5) | (28.6) | (16.5) | 0.4 | (7.8) | (25.6) | (42.7) | โ66.7% | |
| Depreciation & amortization | 0.6 | 1.2 | 1.7 | 3.2 | 2.5 | 2.1 | 1.5 | โ25.9% | |
| Weighted average shares (shares) | 104 | 130 | 771 | 10,610 | 4,271 | 348,919 | โ | โ | |
| Weighted average diluted shares (shares) | 104 | 130 | 771 | 10,610 | 4,271 | 348,919 | โ | โ | |
| Gross margin | 10.6% | 24.6% | 34.3% | 43.9% | 31.5% | 14.3% | โ5.3% | โ19.6 pts | |
| Operating margin | โ174.6% | โ252.9% | โ146.6% | โ85.8% | โ76.3% | โ323.3% | โ699.5% | โ376.2 pts | |
| Net margin | โ204.8% | โ426.6% | โ368.2% | โ68.7% | โ113.4% | โ382.8% | โ768.3% | โ385.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.