| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.1 | 0.0 | 27.5 | 79.6 | 0.0 | 71.9 | — | |
| Cost of revenue | 6.0 | 5.0 | 20.1 | 51.9 | 0.0 | 44.4 | — | |
| Gross profit | 2.1 | 0.0 | 7.4 | 27.7 | 20.4 | 27.5 | +34.8% | |
| Research & development | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 7.1 | 1.1 | 12.2 | 29.1 | 27.1 | 0.0 | −100.0% | |
| Selling & marketing | (21.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 7.1 | 4.9 | 17.8 | 35.2 | 32.7 | 29.2 | −10.8% | |
| Operating income | (29.3) | (4.9) | (10.4) | (7.5) | (12.3) | (1.7) | +86.4% | |
| Interest expense | 0.0 | 1.4 | 1.0 | 2.7 | (3.1) | (1.0) | +66.2% | |
| Interest income | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (1.4) | 7.2 | 0.6 | (3.5) | (9.2) | −162.2% | |
| Pre-tax income | (4.7) | (6.2) | (3.3) | (6.8) | (15.8) | (10.8) | +31.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | +46.5% | |
| Net income | (0.2) | (6.2) | (10.4) | (8.1) | (27.4) | (10.9) | +60.3% | |
| Discontinued operations | 4.5 | 0.0 | (7.1) | (1.2) | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (1.10) | (3.19) | (1,155.00) | (607.50) | (50.58) | (4.38) | +91.3% | |
| EPS, diluted (per share) | (0.02) | (1.18) | (1.54) | (607.50) | (50.58) | (4.38) | +91.3% | |
| EBITDA | (3.9) | (3.4) | (0.0) | (1.7) | 3.2 | (1.7) | −153.0% | |
| Depreciation & amortization | 0.8 | 1.4 | 3.2 | 5.1 | 3.2 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 9,323,000 | 6,473,000 | 6,741,000 | 10,036,000 | 542,454 | 2,488,000 | +358.7% | |
| Weighted average diluted shares (shares) | 8,815,000 | 6,473,000 | 6,741,000 | 10,036,000 | 542,454 | 2,488,000 | +358.7% | |
| Gross margin | 26.1% | 100.0% | 26.8% | 34.8% | — | 38.3% | — | |
| Operating margin | −362.2% | −12,740.4% | −38.0% | −9.4% | — | −2.3% | — | |
| Net margin | −2.1% | −16,339.7% | −37.6% | −10.2% | — | −15.1% | — |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
