| USD millions | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|
| Revenue | 0.4 | 0.8 | 0.4 | −50.4% | |
| Cost of revenue | 1.3 | 3.2 | 2.4 | −23.0% | |
| Gross profit | (0.9) | (2.4) | (2.1) | +14.2% | |
| Operating expenses | 3.8 | 2.8 | 7.9 | +179.4% | |
| Operating income | (4.7) | (5.2) | (10.0) | −90.6% | |
| Interest expense | 0.4 | 0.8 | 1.9 | +135.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (5.2) | (6.1) | (13.8) | −127.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | — | |
| Net income | (5.2) | (6.1) | (13.8) | −127.6% | |
| EPS, basic (per share) | (0.12) | (0.13) | (0.31) | −127.5% | |
| EPS, diluted (per share) | (0.12) | (0.13) | (0.31) | −127.5% | |
| EBITDA | (3.7) | (3.9) | (8.7) | −121.2% | |
| Depreciation & amortization | 1.0 | 1.3 | 1.3 | +0.4% | |
| Weighted average shares (shares) | 45,090,202 | 45,090,202 | 45,090,202 | +0.0% | |
| Weighted average diluted shares (shares) | 45,090,202 | 45,090,202 | 45,090,202 | +0.0% | |
| Gross margin | −205.1% | −310.7% | −536.9% | −226.2 pts | |
| Operating margin | −1,063.8% | −677.3% | −2,600.4% | −1923.1 pts | |
| Net margin | −1,186.8% | −784.9% | −3,598.3% | −2813.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
