| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 0.7 | 0.9 | 1.0 | 5.4 | +411.4% | |
| Cost of revenue | 0.4 | 0.4 | 0.3 | 3.3 | +872.3% | |
| Gross profit | 0.3 | 0.5 | 0.7 | 2.1 | +192.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.6 | 0.7 | 2.1 | 10.7 | +416.8% | |
| Selling & marketing | 0.0 | 0.0 | 0.5 | 4.1 | +761.3% | |
| Operating expenses | 1.2 | 1.4 | 3.2 | 9.5 | +195.6% | |
| Operating income | (1.4) | (0.9) | (2.6) | (7.4) | −179.8% | |
| Interest expense | 0.0 | 0.1 | 0.2 | 0.0 | −99.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | +201.5% | |
| Other income / expense | (0.0) | (0.1) | (0.2) | 0.0 | +105.2% | |
| Pre-tax income | (1.4) | (1.0) | (2.9) | (7.4) | −156.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (1.0) | (1.0) | (2.6) | (7.1) | −176.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (1.09) | (1.01) | (2.45) | (5.06) | −106.5% | |
| EPS, diluted (per share) | (1.09) | (1.01) | (2.45) | (5.06) | −106.5% | |
| EBITDA | (0.9) | 0.0 | (2.3) | (7.4) | −220.5% | |
| Depreciation & amortization | 0.9 | 0.5 | 2.6 | 0.0 | −99.8% | |
| Weighted average shares (shares) | 881,800 | 1,001,911 | 1,054,242 | 1,412,681 | +34.0% | |
| Weighted average diluted shares (shares) | 881,800 | 1,001,911 | 1,054,242 | 1,412,681 | +34.0% | |
| Gross margin | 44.9% | 55.4% | 67.8% | 38.8% | −29.0 pts | |
| Operating margin | −198.6% | −104.4% | −251.8% | −137.7% | +114.1 pts | |
| Net margin | −137.8% | −114.8% | −246.7% | −133.3% | +113.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
