| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.2 | 45.4 | 5.1 | 7.3 | 38.9 | 14.3 | −63.3% | |
| Cost of revenue | 1.6 | 0.8 | 2.0 | 2.0 | 2.8 | 1.9 | −31.8% | |
| Gross profit | 12.6 | 45.4 | 3.1 | 5.3 | 36.1 | 12.4 | −65.8% | |
| Research & development | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | +17.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.4 | 0.5 | 0.6 | 0.5 | 0.4 | (12.7) | −3326.2% | |
| Operating income | 14.8 | 44.9 | (47.2) | 4.8 | 38.6 | 25.1 | −35.1% | |
| Interest expense | 1.0 | 0.8 | 1.2 | 2.0 | 2.8 | 2.6 | −6.8% | |
| Interest income | 2.2 | 1.3 | 1.4 | 1.7 | 2.6 | 3.4 | +33.6% | |
| Other income / expense | (1.0) | (0.9) | (1.3) | 4.5 | (2.9) | (2.7) | +5.2% | |
| Pre-tax income | 13.8 | 44.9 | (48.5) | 4.8 | 35.8 | 22.4 | −37.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 13.8 | 44.9 | (48.5) | 4.8 | 35.8 | 22.4 | −37.5% | |
| 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) | 1.55 | 4.99 | (5.08) | 0.49 | 3.64 | 2.28 | −37.4% | |
| EPS, diluted (per share) | 1.55 | 4.99 | (5.08) | 0.49 | 3.64 | 2.28 | −37.4% | |
| EBITDA | 14.8 | 46.1 | (47.2) | 11.8 | 38.6 | 25.1 | −35.1% | |
| Depreciation & amortization | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 8,912,295 | 9,005,581 | 9,538,804 | 9,801,065 | 9,821,726 | 9,827,294 | +0.1% | |
| Weighted average diluted shares (shares) | 8,912,295 | 9,005,581 | 9,538,804 | 9,801,065 | 9,821,726 | 9,827,294 | +0.1% | |
| Gross margin | 88.7% | 100.0% | 61.3% | 72.4% | 92.8% | 86.6% | −6.2 pts | |
| Operating margin | 104.1% | 99.0% | −925.0% | 65.8% | 99.1% | 175.5% | +76.4 pts | |
| Net margin | 97.4% | 99.0% | −949.0% | 65.8% | 91.8% | 156.6% | +64.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
