| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 47.1 | 25.0 | 22.0 | 53.5 | 35.7 | 34.3 | −4.1% | |
| Cost of revenue | 32.6 | 22.0 | 19.7 | 20.4 | 5.3 | 17.1 | +223.3% | |
| Gross profit | 14.5 | 3.0 | 2.3 | 33.0 | 30.4 | 17.2 | −43.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 8.6 | 8.0 | 8.2 | 11.5 | 12.0 | 11.7 | −2.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 8.6 | 8.0 | 8.2 | 11.5 | 9.4 | 11.7 | +23.8% | |
| Operating income | 5.9 | (5.0) | (5.9) | 21.5 | 16.7 | 5.5 | −66.8% | |
| Interest expense | 2.0 | 1.3 | 1.0 | 1.2 | 2.4 | 2.6 | +8.5% | |
| Interest income | 2.0 | 1.3 | 1.0 | 1.2 | 2.4 | 0.0 | −100.0% | |
| Other income / expense | (60.1) | (27.2) | (0.9) | 3.1 | 1.9 | (2.4) | −224.8% | |
| Pre-tax income | (54.2) | (32.2) | (6.9) | 24.6 | 18.7 | 3.1 | −83.1% | |
| Income tax | (13.5) | (8.3) | (0.7) | 4.2 | 4.7 | 0.8 | −82.5% | |
| Net income | (40.7) | (24.0) | (6.2) | 20.4 | 13.9 | 2.3 | −83.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | — | — | — | — | — | 0.0 | — | |
| EPS, basic (per share) | (2.43) | (1.41) | (0.24) | 0.59 | 0.39 | 0.06 | −83.6% | |
| EPS, diluted (per share) | (2.43) | (1.41) | (0.24) | 0.59 | 0.39 | 0.06 | −83.9% | |
| EBITDA | 24.1 | 6.3 | 1.8 | 28.8 | 25.3 | 15.3 | −39.5% | |
| Depreciation & amortization | 18.2 | 11.3 | 7.7 | 7.3 | 8.6 | 9.6 | +11.6% | |
| Weighted average shares (shares) | 16,743,746 | 16,987,260 | 25,905,154 | 34,403,498 | 35,980,309 | 36,357,701 | +1.0% | |
| Weighted average diluted shares (shares) | 16,743,746 | 17,010,934 | 25,925,536 | 34,560,310 | 35,980,309 | 36,964,000 | +2.7% | |
| Gross margin | 30.8% | 11.9% | 10.4% | 61.8% | 85.2% | 50.2% | −35.0 pts | |
| Operating margin | 12.6% | −20.2% | −26.9% | 40.3% | 46.8% | 16.2% | −30.7 pts | |
| Net margin | −86.6% | −95.9% | −28.3% | 38.2% | 39.0% | 6.8% | −32.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
