| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3 | 2.9 | 3.7 | 3.5 | 3.5 | 2.1 | 2.0 | −3.5% | |
| Cost of revenue | 0.6 | 0.5 | 1.0 | 0.6 | 0.4 | 0.4 | 0.5 | +12.1% | |
| Gross profit | 1.7 | 2.5 | 2.7 | 2.9 | 3.1 | 1.7 | 1.5 | −7.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.6 | 5.2 | 4.2 | 4.4 | 4.0 | 3.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.6 | 5.2 | 4.2 | 4.4 | 4.0 | 3.8 | — | — | |
| Operating income | (2.9) | (2.8) | (1.5) | (1.5) | (1.0) | (2.2) | (2.5) | −17.1% | |
| Interest expense | 1.1 | 13.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −11.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −17.2% | |
| Other income / expense | (0.8) | (11.6) | (4.7) | 2.6 | 0.2 | (0.8) | — | — | |
| Pre-tax income | (3.8) | (14.4) | (6.3) | 1.1 | (0.7) | (3.0) | (3.4) | −13.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −4.2% | |
| Net income | (3.8) | (14.3) | (6.4) | 1.1 | (0.7) | (3.0) | (3.4) | −13.8% | |
| 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) | (0.88) | (2.08) | (0.80) | 0.14 | (0.09) | (0.37) | (1.67) | −351.4% | |
| EPS, diluted (per share) | (0.88) | (2.08) | (0.80) | 0.14 | (0.09) | (0.37) | (1.67) | −351.4% | |
| EBITDA | (2.1) | (1.1) | (6.0) | 1.3 | (0.5) | (2.7) | (2.3) | +16.0% | |
| Depreciation & amortization | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −10.8% | |
| Weighted average shares (shares) | 5,735,739 | 6,920,451 | 7,870,887 | 7,688,416 | 7,575,813 | 8,010,607 | — | — | |
| Weighted average diluted shares (shares) | 5,735,739 | 6,920,451 | 7,870,887 | 7,688,416 | 7,575,813 | 8,010,607 | — | — | |
| Gross margin | 73.4% | 84.0% | 72.1% | 83.6% | 87.8% | 80.4% | 77.2% | −3.2 pts | |
| Operating margin | −128.9% | −93.4% | −41.3% | −43.2% | −27.7% | −103.8% | −126.0% | −22.2 pts | |
| Net margin | −166.8% | −486.5% | −172.9% | 30.9% | −20.5% | −143.8% | −169.6% | −25.7 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.
