| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9 | 2.1 | 0.9 | 0.5 | 1.5 | 3.1 | +105.9% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 1.9 | 2.1 | 0.9 | 0.5 | 1.5 | 3.1 | +105.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.6 | 1.5 | 1.0 | 0.8 | 1.0 | 1.2 | +17.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +10.8% | |
| Operating expenses | 5.0 | 17.0 | 0.5 | 9.1 | 4.7 | 16.6 | +256.5% | |
| Operating income | 0.3 | 0.6 | (0.1) | (0.3) | 0.5 | 1.9 | +289.5% | |
| 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 | (3.4) | (15.5) | 0.6 | 9.9 | (3.7) | 17.8 | +587.2% | |
| Pre-tax income | (3.1) | (14.9) | 0.4 | 9.6 | (3.2) | 19.7 | +722.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (3.1) | (14.9) | 0.4 | 9.6 | (3.2) | 19.7 | +722.4% | |
| 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) | (0.44) | (2.88) | 0.08 | 1.79 | (0.72) | 4.47 | +720.8% | |
| EPS, diluted (per share) | (0.44) | (2.88) | 0.08 | 1.79 | (0.72) | 4.47 | +720.8% | |
| EBITDA | 0.0 | 0.0 | 0.6 | 9.9 | 0.0 | 0.0 | — | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.3 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 6,933,828 | 5,171,599 | 5,359,395 | 5,359,389 | 4,400,215 | 4,400,209 | −0.0% | |
| Weighted average diluted shares (shares) | 6,933,828 | 5,171,598 | 5,359,395 | 5,359,389 | 4,400,209 | 4,400,209 | +0.0% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 16.2% | 27.4% | −16.8% | −67.1% | 32.6% | 61.7% | +29.1 pts | |
| Net margin | −162.8% | −706.8% | 46.9% | 1,971.0% | −211.5% | 639.5% | +851.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
