| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 47.2 | 82.0 | 85.0 | 81.7 | 74.2 | 60.0 | −19.1% | |
| Cost of revenue | 28.0 | 48.9 | 66.5 | 57.2 | 53.1 | 44.6 | −16.1% | |
| Gross profit | 19.2 | 33.1 | 18.5 | 24.5 | 21.1 | 15.5 | −26.5% | |
| Research & development | 2.3 | 16.8 | 13.6 | 22.7 | 15.3 | 9.0 | −41.2% | |
| Selling, general & administrative | 2.5 | 6.2 | 5.6 | 20.4 | 3.0 | 3.3 | +9.6% | |
| Selling & marketing | 0.3 | 0.9 | 0.5 | 0.4 | 0.3 | 0.3 | +3.7% | |
| Operating expenses | 4.8 | 22.7 | 26.1 | 59.1 | 18.3 | 14.7 | −19.5% | |
| Operating income | 14.4 | 10.4 | (7.7) | (34.5) | 2.8 | 0.7 | −73.1% | |
| Interest expense | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.5 | +390.1% | |
| Interest income | 0.0 | 0.5 | 0.1 | 0.5 | 3.7 | 0.2 | −93.7% | |
| Other income / expense | (0.0) | (1.8) | 0.4 | (2.6) | 5.3 | 18.4 | +245.4% | |
| Pre-tax income | 14.4 | 8.6 | (7.3) | (37.2) | 8.0 | 19.2 | +139.3% | |
| Income tax | 0.4 | 0.1 | (0.6) | 0.4 | 0.8 | 1.0 | +24.0% | |
| Net income | 14.0 | 8.6 | (6.8) | (37.8) | 5.3 | 16.2 | +206.4% | |
| 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) | 63.86 | 39.07 | (34.94) | (166.02) | 1.44 | 2.12 | +47.2% | |
| EPS, diluted (per share) | 63.86 | 39.07 | (34.94) | (166.02) | 0.55 | 2.12 | +285.5% | |
| EBITDA | 15.1 | 12.7 | 0.7 | (18.5) | 2.8 | 0.9 | −66.5% | |
| Depreciation & amortization | 0.7 | 1.5 | 1.3 | 0.1 | 0.0 | 0.2 | +334.2% | |
| Weighted average shares (shares) | 219,283 | 219,283 | 199,301 | 228,095 | 9,675,379 | 7,659,818 | −20.8% | |
| Weighted average diluted shares (shares) | 219,283 | 219,283 | 199,301 | 228,095 | 9,664,959 | 7,659,818 | −20.7% | |
| Gross margin | 40.7% | 40.4% | 21.8% | 30.0% | 28.4% | 25.8% | −2.6 pts | |
| Operating margin | 30.6% | 12.7% | −9.0% | −42.3% | 3.7% | 1.2% | −2.5 pts | |
| Net margin | 29.7% | 10.4% | −8.0% | −46.2% | 7.1% | 27.0% | +19.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
