| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.5 | 16.4 | 6.8 | 7.0 | 1.1 | 0.6 | −47.5% | |
| Cost of revenue | 3.0 | 8.2 | 4.3 | 5.7 | 0.3 | 0.8 | +141.5% | |
| Gross profit | 4.5 | 8.3 | 2.5 | 1.4 | 0.7 | (0.2) | −128.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 6.7 | 33.8 | 52.7 | 14.1 | 13.9 | 10.9 | −21.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 8.2 | 38.1 | 58.3 | 19.0 | 18.9 | 16.9 | −10.7% | |
| Operating income | (3.7) | (29.9) | (55.9) | (17.7) | (18.2) | (17.9) | +1.6% | |
| Interest expense | 1.2 | 19.8 | 0.8 | 0.4 | 0.5 | 0.2 | −57.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (2.1) | (24.7) | (4.5) | (8.1) | (10.5) | (2.9) | +72.2% | |
| Pre-tax income | (5.8) | (54.6) | (60.4) | (25.7) | (28.7) | (20.8) | +27.5% | |
| Income tax | 0.0 | (1.7) | 0.0 | 0.1 | 0.0 | 0.0 | −36.1% | |
| Net income | (5.8) | (52.9) | (60.4) | (25.8) | (28.7) | (20.3) | +29.3% | |
| 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) | (5.13) | (7.20) | (23.94) | (9.89) | (3.32) | (5.78) | −74.1% | |
| EPS, diluted (per share) | (5.13) | (7.20) | (23.94) | (9.89) | (3.32) | (5.78) | −74.1% | |
| EBITDA | (3.1) | (30.5) | (54.0) | (20.4) | (23.2) | (15.8) | +31.6% | |
| Depreciation & amortization | 1.5 | 4.3 | 5.6 | 4.9 | 5.0 | 4.2 | −15.6% | |
| Weighted average shares (shares) | 1,132,900 | 1,299,942 | 2,522,175 | 2,604,717 | 8,637,552 | 3,515,444 | −59.3% | |
| Weighted average diluted shares (shares) | 1,132,900 | 1,299,942 | 2,522,175 | 2,604,717 | 8,637,552 | 3,515,444 | −59.3% | |
| Gross margin | 60.4% | 50.3% | 36.4% | 19.3% | 69.9% | −38.5% | −108.4 pts | |
| Operating margin | −49.7% | −182.1% | −824.2% | −251.5% | −1,704.1% | −3,193.0% | −1488.9 pts | |
| Net margin | −77.9% | −322.4% | −890.7% | −367.1% | −2,693.7% | −3,628.3% | −934.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
