| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.0 | 8.3 | 15.0 | 7.5 | 7.3 | 27.0 | 25.2 | −6.6% | |
| Cost of revenue | 7.8 | 6.2 | 10.3 | 6.2 | 6.8 | 19.1 | 15.1 | −21.0% | |
| Gross profit | 0.2 | 2.0 | 4.7 | 1.3 | 0.5 | 7.9 | 10.1 | +27.6% | |
| Research & development | 0.1 | 2.5 | 1.7 | 1.8 | 1.5 | 0.8 | — | — | |
| Selling, general & administrative | 6.8 | 7.0 | 10.0 | 10.9 | 9.9 | 16.8 | — | — | |
| Selling & marketing | 0.7 | 1.2 | 1.3 | 1.5 | 2.1 | 1.2 | — | — | |
| Operating expenses | 6.9 | 9.5 | 11.6 | 12.8 | 11.5 | 17.6 | — | — | |
| Operating income | (6.6) | (7.5) | (6.9) | (11.4) | (11.0) | (9.8) | (8.1) | +16.9% | |
| Interest expense | 0.2 | 0.0 | 0.0 | 0.0 | 0.3 | 0.4 | 0.0 | −93.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.9 | +99.3% | |
| Other income / expense | (0.1) | 1.4 | 0.0 | 0.2 | 0.2 | (0.1) | — | — | |
| Pre-tax income | (6.7) | (6.0) | (6.9) | (11.2) | (10.8) | (9.8) | 45.9 | +566.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | — | |
| Net income | (6.7) | (6.0) | (6.9) | (11.2) | (10.8) | (9.8) | 50.0 | +608.0% | |
| 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) | (2.09) | (1.63) | (1.11) | (1.56) | (1.39) | (0.64) | 1.21 | +289.6% | |
| EPS, diluted (per share) | (2.09) | (1.63) | (1.11) | (1.56) | (1.39) | (0.64) | 0.98 | +253.7% | |
| EBITDA | (6.1) | (5.5) | (6.3) | (10.4) | (7.9) | (6.7) | (7.5) | −10.7% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.6 | 0.9 | 2.6 | 2.6 | 0.5 | −81.0% | |
| Weighted average shares (shares) | 3,320,193 | 3,694,293 | 6,175,193 | 7,204,177 | 7,736,281 | 15,284,000 | — | — | |
| Weighted average diluted shares (shares) | 3,320,193 | 3,694,293 | 6,175,193 | 7,204,177 | 7,736,281 | 15,284,000 | — | — | |
| Gross margin | 2.9% | 24.7% | 31.6% | 17.5% | 6.4% | 29.3% | 40.0% | +10.7 pts | |
| Operating margin | −82.5% | −90.3% | −45.7% | −153.2% | −150.9% | −36.1% | −32.2% | +4.0 pts | |
| Net margin | −83.9% | −72.7% | −45.7% | −150.5% | −147.8% | −36.4% | 198.0% | +234.4 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.
