| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 28.7 | 27.4 | 24.5 | 23.1 | 22.5 | 21.0 | −6.7% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 28.7 | 27.4 | 24.5 | 23.1 | 22.5 | 21.0 | −6.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 4.0 | 4.0 | 4.1 | 4.1 | 3.5 | 3.3 | −5.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 20.8 | 23.6 | 6.0 | 2.7 | 100.5 | 8.0 | −92.1% | |
| Operating income | 24.7 | 23.4 | 20.4 | 19.0 | 18.9 | 17.6 | −6.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 1.7 | 2.5 | 1.2 | 0.6 | 1.2 | 1.6 | +35.8% | |
| Other income / expense | (18.6) | 25.1 | (3.1) | 0.9 | (98.2) | 9.7 | +109.9% | |
| Pre-tax income | 6.1 | 48.5 | 17.2 | 19.9 | (79.2) | 27.3 | +134.5% | |
| Income tax | (18.6) | 25.1 | (3.1) | 0.9 | (98.2) | 9.7 | +109.9% | |
| Net income | 1.8 | 44.3 | 15.5 | 19.7 | (82.8) | 17.8 | +121.5% | |
| 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) | 0.07 | 1.71 | 0.60 | 0.76 | (3.17) | 0.68 | +121.5% | |
| EPS, diluted (per share) | 0.07 | 1.71 | 0.60 | 0.76 | (3.17) | 0.68 | +121.5% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | — | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | — | |
| Weighted average shares (shares) | 125,126,209 | 125,126,209 | 125,126,209 | 125,126,209 | 125,126,209 | 125,126,209 | +0.0% | |
| Weighted average diluted shares (shares) | 125,126,209 | 125,126,209 | 125,126,209 | 125,126,209 | 125,126,209 | 125,126,209 | +0.0% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 86.2% | 85.5% | 83.2% | 82.1% | 84.3% | 84.1% | −0.3 pts | |
| Net margin | 6.4% | 161.6% | 63.2% | 85.2% | −368.7% | 84.8% | +453.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
