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| Millions USD (ex. Per Share) | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.8 | 8.8 | 24.6 | 12.4 | |||||
| -Cost of Revenue | 4.1 | 3.3 | 4.3 | 4.2 | |||||
| Gross Profit | 4.6 | 5.6 | 20.3 | 8.2 | |||||
| -Operating Expenses | 85.2 | 82.8 | 120.7 | 152.1 | |||||
| +Selling, General & Admin | 47.3 | 47.5 | 69.9 | 85.8 | |||||
| +General And Administrative Expenses | 37.0 | 32.4 | 41.2 | 53.5 | |||||
| +Selling And Marketing Expenses | 10.3 | 15.1 | 28.8 | 32.3 | |||||
| +Research and Development | 37.9 | 35.3 | 50.7 | 66.2 | |||||
| +Other Operating Expenses | - | - | - | - | |||||
| Operating Income | -80.5 | -77.2 | -100.4 | -143.8 | |||||
| +Non Operating Income | -4.3 | -70.6 | -234.6 | -254.1 | |||||
| +Interest Income, Net | -2.2 | -3.9 | 20.1 | -1.4 | |||||
| +Interest Income | - | - | 24.1 | 8.1 | |||||
| -Interest Expense | 2.2 | 3.9 | 4.0 | 9.6 | |||||
| +Other Non-Op Income | -2.2 | -66.7 | -254.7 | -252.6 | |||||
| Pretax Income | -82.7 | -143.9 | -355.1 | -396.5 | |||||
| -Income Tax Expense | - | - | - | -28.5 | |||||
| Income from Cont Ops | -82.7 | -143.9 | -355.1 | -368.0 | |||||
| -Net Extraordinary Losses | - | - | - | - | |||||
| +Discounted operations | - | - | - | - | |||||
| +XO & Accounting Changes | - | - | - | - | |||||
| Income Incl. MI | -82.7 | -143.9 | -355.1 | -368.0 | |||||
| -Minority Interests | - | - | - | - | |||||
| Net Income, GAAP | -82.7 | -143.9 | -355.1 | -368.0 | |||||
| -Prfrrd Div & Other | - | - | - | - | |||||
| Net Income Avail To Common | -82.7 | -143.9 | -355.1 | -368.0 | |||||
| Weighted Average Shs Out | 137,993,736.0 | 192,129,000.0 | 321,202,025.0 | 1,356,233,306.0 | |||||
| EPS | -0.6 | -0.8 | -1.1 | -1.2 | |||||
| Weighted Average Shs Out Dil | 137,993,736.0 | 192,129,000.0 | 321,202,025.0 | 1,357,008,869.0 | |||||
| EPS Diluted | -0.6 | -0.8 | -1.1 | -1.2 | |||||