| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2 | 12.0 | 0.3 | 5.0 | 4.2 | 7.1 | +68.6% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.9 | 0.7 | 3.9 | +430.8% | |
| Gross profit | 2.2 | 12.0 | 0.3 | 4.1 | 3.5 | 3.2 | −7.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.9 | 1.0 | 1.2 | 1.0 | 0.0 | 0.0 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | (0.3) | 0.0 | 0.0 | — | |
| Operating expenses | 1.1 | 1.0 | 1.3 | 1.0 | 0.0 | 0.0 | — | |
| Operating income | 1.1 | 11.0 | (1.0) | 3.8 | 2.8 | 5.4 | +92.4% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.3 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.1) | (0.0) | 0.1 | 0.0 | (0.0) | −200.0% | |
| Pre-tax income | 1.1 | 10.9 | (1.0) | 3.8 | 2.8 | 5.4 | +92.0% | |
| Income tax | 0.1 | 0.0 | 0.0 | (3.5) | 0.8 | 1.1 | +29.1% | |
| Net income | 1.0 | 10.9 | (1.0) | 7.3 | 2.0 | 4.3 | +118.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.10 | 1.06 | (0.10) | 0.94 | 0.29 | 0.63 | +116.4% | |
| EPS, diluted (per share) | 0.10 | 1.06 | (0.10) | 0.94 | 0.29 | 0.63 | +116.4% | |
| EBITDA | 1.1 | 11.0 | (1.5) | 3.8 | 2.8 | 5.4 | +92.4% | |
| Depreciation & amortization | 0.2 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 10,335,485 | 10,247,238 | 10,238,206 | 7,797,333 | 6,850,792 | 6,859,611 | +0.1% | |
| Weighted average diluted shares (shares) | 10,335,485 | 10,247,238 | 10,238,206 | 7,797,333 | 6,850,792 | 6,859,611 | +0.1% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 81.3% | 82.7% | 45.5% | −37.2 pts | |
| Operating margin | 48.1% | 92.2% | −375.3% | 74.8% | 66.7% | 76.1% | +9.4 pts | |
| Net margin | 45.1% | 90.7% | −394.3% | 145.6% | 47.2% | 61.1% | +13.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
