| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 18.7 | 19.8 | 13.6 | 15.6 | 11.0 | 14.2 | +28.4% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 18.7 | 19.8 | 13.6 | 15.6 | 11.0 | 14.2 | +28.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.9 | 3.7 | 3.6 | 3.1 | 2.3 | 2.1 | −11.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 11.4 | 4.4 | 17.2 | 4.3 | 31.8 | 0.9 | −97.2% | |
| Operating income | 14.8 | 16.1 | 10.1 | 12.5 | 8.7 | 12.1 | +39.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 2.3 | 4.5 | 3.3 | 0.1 | 1.2 | 1.8 | +49.4% | |
| Other income / expense | (9.7) | (5.1) | (16.9) | 7.3 | (30.6) | 1.2 | +103.8% | |
| Pre-tax income | 5.1 | 11.0 | (6.8) | 19.8 | (21.9) | 13.3 | +160.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 5.1 | 11.0 | (6.8) | 19.8 | (21.9) | 13.3 | +160.5% | |
| 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) | 0.28 | 0.61 | (0.38) | 1.48 | (1.63) | 0.99 | +160.7% | |
| EPS, diluted (per share) | 0.28 | 0.61 | (0.38) | 1.48 | (1.63) | 0.99 | +160.7% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | — | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | — | |
| Weighted average shares (shares) | 60,864,148 | 60,864,148 | 60,864,148 | 60,864,148 | 60,864,148 | 60,864,148 | +0.0% | |
| Weighted average diluted shares (shares) | 60,864,148 | 60,864,148 | 60,864,148 | 60,864,148 | 60,864,148 | 60,864,148 | +0.0% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 79.3% | 81.3% | 73.9% | 80.1% | 78.8% | 85.3% | +6.6 pts | |
| Net margin | 27.1% | 55.4% | −50.2% | 126.9% | −198.6% | 93.6% | +292.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
