| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 2.8 | 2.1 | 0.3 | 0.6 | 1.8 | +179.0% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 4.1 | — | |
| Gross profit | 2.8 | 2.1 | 0.3 | 0.6 | (2.3) | −463.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.6 | 0.7 | 0.8 | 4.3 | 6.7 | +55.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.1 | 0.7 | 1.5 | 7.7 | 10.4 | +34.8% | |
| Operating income | 1.7 | 1.4 | (1.1) | (7.0) | (12.7) | −80.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.3 | 0.2 | 0.1 | 0.2 | (10.0) | −6071.1% | |
| Pre-tax income | 1.9 | 1.6 | (1.0) | (6.9) | (22.7) | −229.3% | |
| Income tax | (0.0) | 0.2 | (0.0) | (0.0) | (0.1) | −3547.1% | |
| Net income | 1.9 | 1.4 | (1.0) | (6.9) | (22.7) | −230.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 24.00 | 17.00 | (13.00) | (83.00) | (4.43) | +94.7% | |
| EPS, diluted (per share) | 21.00 | 15.00 | (13.00) | (83.00) | (4.43) | +94.7% | |
| EBITDA | 1.7 | 1.4 | (1.0) | (5.7) | (12.6) | −120.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | −52.5% | |
| Weighted average shares (shares) | 8,000,000 | 8,000,000 | 8,254,890 | 10,175,000 | 51,307,020 | +404.2% | |
| Weighted average diluted shares (shares) | 8,000,000 | 9,000,000 | 8,254,890 | 10,175,000 | 51,307,020 | +404.2% | |
| Gross margin | 98.5% | 100.0% | 100.0% | 100.0% | −130.1% | −230.1 pts | |
| Operating margin | 59.2% | 66.9% | −319.1% | −1,101.2% | −710.5% | +390.7 pts | |
| Net margin | 68.5% | 65.0% | −297.2% | −1,074.7% | −1,273.0% | −198.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
