| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 71.5 | 89.5 | 23.3 | 0.0 | 0.1 | 14.6 | +20310.9% | |
| Cost of revenue | 53.3 | 85.8 | 22.9 | 0.4 | 0.4 | 12.2 | +2654.1% | |
| Gross profit | 18.2 | 3.7 | 0.4 | (0.4) | (0.4) | 2.4 | +750.9% | |
| Research & development | 1.7 | 1.7 | 1.4 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 15.0 | 49.6 | 5.0 | 2.1 | 1.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 16.6 | 51.3 | 5.0 | 2.1 | 1.9 | 17.1 | +785.8% | |
| Operating income | 1.5 | (47.6) | (4.5) | (2.5) | (2.3) | (14.7) | −537.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.3 | 0.3 | +0.3% | |
| Interest income | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | +145987.2% | |
| Other income / expense | 0.1 | (10.2) | 0.0 | (1.8) | (4.7) | — | — | |
| Pre-tax income | 1.7 | (57.7) | (4.5) | (4.3) | (7.0) | (14.5) | −106.7% | |
| Income tax | 1.0 | (3.7) | 0.0 | 0.0 | 0.0 | 1.2 | — | |
| Net income | 0.8 | (49.2) | (71.7) | (17.7) | (7.5) | (12.7) | −69.2% | |
| Discontinued operations | 0.0 | 0.0 | (67.7) | (13.2) | (0.9) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 72.14 | (2,916.00) | (1,516.10) | (448.12) | (10.69) | (8,489.21) | −79342.4% | |
| EPS, diluted (per share) | 72.14 | (2,916.00) | (1,516.10) | (448.12) | (10.69) | (8,485.00) | −79303.0% | |
| EBITDA | 2.4 | (45.4) | (4.5) | (2.1) | (1.9) | (12.6) | −556.3% | |
| Depreciation & amortization | 0.9 | 2.2 | 0.1 | 0.4 | 0.4 | 2.1 | +444.7% | |
| Weighted average shares (shares) | 10,900 | 16,860 | 47,310 | 39,430 | 704,270 | 1,500 | −99.8% | |
| Weighted average diluted shares (shares) | 10,900 | 16,860 | 47,310 | 39,430 | 704,270 | 1,500 | −99.8% | |
| Gross margin | 25.4% | 4.1% | 1.8% | — | −518.6% | 16.5% | +535.1 pts | |
| Operating margin | 2.1% | −53.2% | −19.5% | — | −3,213.6% | −100.4% | +3113.1 pts | |
| Net margin | 1.1% | −55.0% | −307.5% | — | −10,519.7% | −87.2% | +10432.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
