| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 28.1 | 25.9 | 20.7 | 21.2 | 22.3 | 21.1 | −5.1% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 28.1 | 25.9 | 20.7 | 21.2 | 22.3 | 21.1 | −5.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 12.9 | 12.0 | 11.3 | 12.7 | 11.1 | 10.7 | −3.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 115.6 | 152.5 | 54.9 | 139.5 | 207.8 | 128.4 | −38.2% | |
| Operating income | 15.1 | 13.8 | 9.3 | 8.5 | 11.2 | 10.4 | −6.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (102.7) | 164.5 | 66.3 | 152.2 | (196.7) | 139.1 | +170.7% | |
| Pre-tax income | (87.5) | 178.4 | 75.6 | 160.7 | (185.6) | 149.5 | +180.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (87.5) | 178.4 | 75.6 | 160.7 | (185.6) | 149.5 | +180.6% | |
| 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) | (0.81) | 1.66 | 0.70 | 1.48 | (1.69) | 1.36 | +180.5% | |
| EPS, diluted (per share) | (0.81) | 1.66 | 0.70 | 1.48 | (1.69) | 1.36 | +180.5% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 139.1 | — | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | — | |
| Weighted average shares (shares) | 439,223,296 | 439,223,296 | 439,223,296 | 439,223,296 | 439,223,296 | 439,223,296 | +0.0% | |
| Weighted average diluted shares (shares) | 439,223,296 | 439,223,296 | 439,223,296 | 439,223,296 | 439,223,296 | 439,223,296 | +0.0% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 53.9% | 53.5% | 45.2% | 40.3% | 50.1% | 49.4% | −0.7 pts | |
| Net margin | −311.9% | 689.0% | 366.0% | 758.8% | −833.3% | 707.4% | +1540.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
