| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 37.6 | 35.2 | 34.0 | 36.3 | 35.0 | 35.2 | +0.6% | |
| Cost of revenue | 31.5 | 32.3 | 33.2 | 34.8 | 30.1 | 29.9 | −0.5% | |
| Gross profit | 6.1 | 2.8 | 1.2 | 1.5 | 4.9 | 5.3 | +7.3% | |
| Research & development | 0.0 | 0.0 | 0.1 | 0.2 | 0.4 | 0.8 | +115.4% | |
| Selling, general & administrative | 6.3 | 7.1 | 14.7 | 20.4 | 11.0 | 9.4 | −15.1% | |
| Selling & marketing | 0.1 | 0.0 | 0.7 | 8.2 | 0.0 | 0.0 | — | |
| Operating expenses | 8.4 | 6.5 | 13.2 | 30.8 | 11.7 | 11.2 | −4.2% | |
| Operating income | (2.1) | (3.7) | (16.8) | (29.3) | (6.7) | (5.9) | +12.6% | |
| Interest expense | 0.9 | 1.0 | 1.1 | 0.7 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.5 | +39.6% | |
| Other income / expense | (0.8) | (2.6) | (1.6) | 0.1 | 0.7 | 0.6 | −17.9% | |
| Pre-tax income | (2.9) | (6.3) | (18.5) | (29.2) | (6.0) | (5.3) | +11.9% | |
| Income tax | 0.2 | (0.7) | 0.1 | 0.4 | (0.1) | (0.0) | +94.9% | |
| Net income | (3.1) | (5.5) | (18.6) | (29.6) | (5.9) | (6.7) | −13.5% | |
| Discontinued operations | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | (1.4) | −3675.8% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (21.78) | (12.50) | (14.97) | (4.53) | (0.53) | (0.30) | +43.4% | |
| EPS, diluted (per share) | (21.78) | (12.50) | (14.97) | (4.53) | (0.53) | (0.30) | +43.4% | |
| EBITDA | 3.0 | (0.2) | (11.3) | (23.3) | (3.4) | (2.6) | +23.5% | |
| Depreciation & amortization | 5.0 | 5.0 | 6.0 | 5.2 | 3.1 | 3.3 | +5.4% | |
| Weighted average shares (shares) | 143,535 | 438,430 | 1,240,135 | 6,531,918 | 11,161,053 | 21,921,204 | +96.4% | |
| Weighted average diluted shares (shares) | 143,535 | 438,430 | 1,240,135 | 6,531,918 | 11,161,053 | 21,921,204 | +96.4% | |
| Gross margin | 16.2% | 8.0% | 3.6% | 4.2% | 14.1% | 15.0% | +0.9 pts | |
| Operating margin | −5.6% | −10.5% | −49.5% | −80.8% | −19.2% | −16.7% | +2.5 pts | |
| Net margin | −8.3% | −15.6% | −54.7% | −81.5% | −16.7% | −18.9% | −2.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
