Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 |
|---|---|---|---|---|---|---|
| Revenue | 53 | 33 | 20 | 18 | 16 | 17 |
| Revenue Growth (YoY) | 165% | 65% | 11% | 13% | -6% | -- |
| Cost of Revenue | 35 | 19 | 8 | 6 | 5 | 5 |
| Gross Profit | 17 | 14 | 12 | 11 | 11 | 11 |
| Selling, General & Admin | 16 | 14 | 13 | 12 | 11 | 11 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 16 | 14 | 13 | 12 | 11 | 11 |
| Other Non Operating Income (Expenses) | -- | -- | -- | -- | -- | -- |
| Pretax Income | 0 | 0 | -1 | 0 | 0 | 0 |
| Income Tax Expense | 0 | -- | -- | 0 | 0 | -- |
| Net Income | 0 | 0 | -2 | -1 | 0 | 0 |
| Net Income Growth | -100% | -100% | 100% | -- | -- | -- |
| Shares Outstanding (Diluted) | 94.12 | 55.18 | 54.39 | 53.2 | 51.82 | 50.9 |
| Shares Change (YoY) | 71% | 1% | 2% | 3% | 2% | -- |
| EPS (Diluted) | 0 | -0.01 | -0.03 | -0.02 | -0.02 | 0.01 |
| EPS Growth | -112.99% | -69% | 60% | 22% | -300% | -- |
| Free Cash Flow | 1 | 0 | 0 | 0 | 0 | 0 |
| Free Cash Flow Per Share | 0.01 | 0 | 0 | 0 | 0 | 0 |
| Gross Margin | 32.07% | 42.42% | 60% | 61.11% | 68.75% | 64.7% |
| Operating Margin | 0% | 0% | -5% | 0% | 0% | 0% |
| Profit Margin | 0% | 0% | -10% | -5.55% | 0% | 0% |
| Free Cash Flow Margin | 1.88% | 0% | 0% | 0% | 0% | 0% |
| EBITDA | 0 | 0 | -1 | 0 | 0 | 0 |
| EBITDA Margin | 0% | 0% | -5% | 0% | 0% | 0% |
| D&A For EBITDA | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | -1 | 0 | 0 | 0 |
| EBIT Margin | 0% | 0% | -5% | 0% | 0% | 0% |
| Effective Tax Rate | 0% | -- | -- | 0% | 0% | -- |