| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 51.2 | 59.5 | 54.9 | 61.4 | 69.7 | 82.9 | +19.0% | |
| Cost of revenue | 18,215.0 | 1,749.2 | 1,439.9 | 1,676.9 | 1,732.5 | 0.0 | −100.0% | |
| Gross profit | (18,163.8) | (1,689.6) | (1,385.0) | (1,615.5) | (1,662.8) | 82.9 | +105.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.6 | 0.7 | 0.8 | 0.8 | +1.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | (50.0) | (54.4) | 0.6 | 56.5 | 0.8 | 82.9 | +10578.1% | |
| Operating income | 1.1 | 5.1 | 3.1 | 5.2 | (0.5) | 5.7 | +1185.3% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −6.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.0 | 1.4 | (0.2) | (0.2) | (0.2) | +6.1% | |
| Pre-tax income | 1.0 | 5.1 | 4.6 | 5.0 | (0.7) | 5.5 | +865.0% | |
| Income tax | 0.1 | 0.8 | 1.0 | 0.8 | (0.1) | 1.3 | +1002.6% | |
| Net income | 0.9 | 4.3 | 3.5 | 4.1 | (0.6) | 4.3 | +831.9% | |
| 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) | 0.29 | 1.43 | 1.17 | 1.36 | (0.19) | 1.44 | +857.9% | |
| EPS, diluted (per share) | 0.29 | 1.42 | 1.16 | 1.35 | (0.19) | 1.43 | +852.6% | |
| EBITDA | 1.9 | 5.9 | 5.5 | 5.9 | 0.2 | 6.5 | +3767.1% | |
| Depreciation & amortization | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.8 | +10.2% | |
| Weighted average shares (shares) | 3,119,968 | 3,008,564 | 3,027,903 | 3,047,433 | 3,032,155 | 2,946,892 | −2.8% | |
| Weighted average diluted shares (shares) | 3,121,140 | 3,013,867 | 3,041,898 | 3,065,025 | 3,032,155 | 2,966,679 | −2.2% | |
| Gross margin | −35,501.4% | −2,838.5% | −2,523.8% | −2,629.4% | −2,386.3% | 100.0% | +2486.3 pts | |
| Operating margin | 2.2% | 8.6% | 5.7% | 8.5% | −0.8% | 6.9% | +7.6 pts | |
| Net margin | 1.7% | 7.2% | 6.4% | 6.7% | −0.8% | 5.1% | +6.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
