| USD millions | FY2021 | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6 | — | 3.8 | 3.7 | 4.0 | 6.8 | +70.0% | |
| Cost of revenue | 3.3 | — | 2.9 | 2.9 | 3.2 | 3.8 | +17.8% | |
| Gross profit | 1.2 | — | 0.9 | 0.8 | 0.8 | 3.0 | +292.7% | |
| Research & development | 0.1 | — | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.8 | — | 6.8 | 4.8 | 3.3 | 5.4 | +62.6% | |
| Selling & marketing | 0.3 | — | 0.9 | 0.5 | 0.1 | 1.3 | +888.5% | |
| Operating expenses | 1.8 | — | 13.1 | 4.8 | 18.1 | 5.4 | −70.0% | |
| Operating income | (0.6) | (2.0) | (5.7) | (4.0) | (17.3) | (2.4) | +85.9% | |
| Interest expense | 0.1 | — | 0.1 | 0.0 | 0.0 | 0.2 | +409.3% | |
| Interest income | 1.9 | — | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 2.2 | — | (19.2) | (4.5) | (0.3) | (0.3) | +7.2% | |
| Pre-tax income | 1.7 | — | (24.9) | (8.4) | (17.6) | (2.7) | +84.5% | |
| Income tax | 0.0 | — | (0.0) | 0.0 | (0.0) | 0.0 | +1057.6% | |
| Net income | 0.9 | (1.8) | (24.9) | (10.0) | (15.4) | (2.8) | +81.9% | |
| Discontinued operations | (0.7) | — | 0.1 | (1.6) | 2.2 | 0.0 | −100.0% | |
| Other net income adjustments | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 1.87 | — | (41.40) | (7.40) | (9.40) | (1.49) | +84.1% | |
| EPS, diluted (per share) | 1.87 | — | (41.40) | (8.80) | (9.40) | (1.49) | +84.1% | |
| EBITDA | 1.3 | — | (24.6) | (8.3) | (17.4) | (2.1) | +88.0% | |
| Depreciation & amortization | 0.3 | — | 0.3 | 0.1 | 0.2 | 0.4 | +134.7% | |
| Weighted average shares (shares) | 462,667 | — | 601,483 | 1,362,327 | 1,623,000 | 1,857,913 | +14.5% | |
| Weighted average diluted shares (shares) | 462,667 | — | 601,483 | 1,145,032 | 1,623,000 | 1,857,818 | +14.5% | |
| Gross margin | 27.4% | — | 23.1% | 22.7% | 19.0% | 43.9% | +24.9 pts | |
| Operating margin | −12.3% | — | −151.9% | −106.9% | −432.2% | −35.8% | +396.4 pts | |
| Net margin | 19.0% | — | −661.1% | −270.9% | −382.9% | −40.7% | +342.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
