| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | (1.2) | 30.6 | 32.9 | (19.7) | 79.3 | 57.8 | −27.1% | |
| Cost of revenue | 3.6 | 4.6 | 4.7 | 5.8 | 10.8 | 15.4 | +42.6% | |
| Gross profit | (4.8) | 26.0 | 28.2 | (25.4) | 79.3 | 42.5 | −46.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.0 | 1.1 | 1.2 | 6.2 | 2.1 | 2.6 | +22.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 3.9 | 0.8 | 0.7 | 6.2 | 1.4 | 1.9 | +36.9% | |
| Operating income | (2.5) | 36.1 | (56.6) | 31.5 | 77.9 | 40.6 | −47.9% | |
| Interest expense | 1.7 | 1.4 | 2.5 | 6.8 | 10.8 | 15.4 | +42.6% | |
| Interest income | 19.4 | 23.3 | 28.5 | 37.5 | 60.2 | 94.5 | +56.9% | |
| Other income / expense | (1.6) | (1.1) | (3.1) | (1.2) | 0.0 | (16.0) | — | |
| Pre-tax income | (4.1) | 35.0 | (59.7) | 30.3 | 77.9 | 40.6 | −47.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (4.1) | 35.0 | (59.7) | 30.3 | 77.9 | 40.6 | −47.9% | |
| 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) | (0.22) | 1.46 | (2.49) | 1.04 | 1.24 | 0.33 | −73.4% | |
| EPS, diluted (per share) | (0.22) | 1.46 | (2.49) | 1.04 | 1.24 | 0.31 | −75.0% | |
| EBITDA | (2.5) | 36.1 | (56.6) | 31.0 | 88.6 | 40.6 | −54.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 18,241,180 | 23,261,845 | 24,817,382 | 27,086,546 | 61,135,228 | 115,032,709 | +88.2% | |
| Weighted average diluted shares (shares) | 18,241,180 | 23,261,845 | 24,817,382 | 27,086,546 | 61,135,228 | 125,470,678 | +105.2% | |
| Gross margin | 401.4% | 84.9% | 85.6% | 129.3% | 100.0% | 73.4% | −26.6 pts | |
| Operating margin | 208.8% | 118.0% | −172.0% | −160.2% | 98.2% | 70.1% | −28.1 pts | |
| Net margin | 341.3% | 114.3% | −181.4% | −153.9% | 98.2% | 70.1% | −28.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
