| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.9 | 7.8 | 6.4 | 6.6 | 8.7 | 8.6 | −1.3% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 6.9 | 7.8 | 6.4 | 6.6 | 8.7 | 8.6 | −1.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 4.4 | 4.0 | 3.7 | 4.4 | 3.6 | 2.5 | −31.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 12.6 | 8.5 | 35.7 | 43.2 | 93.0 | 8.1 | −91.3% | |
| Operating income | 2.5 | 3.8 | 2.7 | 2.2 | 5.1 | 6.1 | +19.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.3 | 0.3 | 0.2 | 0.4 | 0.6 | +72.1% | |
| Other income / expense | (8.2) | (4.8) | 39.1 | 47.4 | (89.8) | 9.9 | +111.0% | |
| Pre-tax income | (5.7) | (1.0) | 41.9 | 49.6 | (84.7) | 16.0 | +118.9% | |
| Income tax | 0.1 | 0.2 | (0.3) | (1.4) | 0.1 | 0.0 | −75.5% | |
| Net income | (5.8) | (1.2) | 42.1 | 51.0 | (84.8) | 16.0 | +118.9% | |
| 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) | (0.34) | (0.07) | 2.59 | 3.16 | (5.37) | 1.02 | +119.0% | |
| EPS, diluted (per share) | (0.34) | (0.07) | 2.59 | 3.16 | (5.37) | 1.02 | +119.0% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 36.4% | 49.0% | 42.2% | 33.4% | 59.0% | 71.4% | +12.3 pts | |
| Net margin | −85.0% | −14.9% | 656.0% | 774.0% | −975.0% | 186.5% | +1161.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
