| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | (6.5) | 37.0 | 1.3 | (9.0) | 16.1 | 7.3 | −55.0% | |
| Cost of revenue | 5.7 | 6.1 | 5.5 | 3.8 | 5.2 | 4.3 | −17.4% | |
| Gross profit | (12.1) | 30.9 | (4.2) | (12.9) | 95.2 | 3.0 | −96.9% | |
| Research & development | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.2 | 1.2 | 1.2 | 1.0 | 1.0 | 1.0 | −0.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 6.2 | 6.5 | 5.9 | 4.3 | 0.0 | (6.1) | −12516.0% | |
| Operating income | 11.4 | 179.5 | (178.7) | (12.1) | 95.1 | 9.1 | −90.4% | |
| Interest expense | 0.4 | 1.1 | 2.1 | 3.7 | 5.2 | 2.9 | −43.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.3 | — | |
| Other income / expense | (145.8) | (1.1) | (2.9) | (3.4) | (5.2) | (2.9) | +43.0% | |
| Pre-tax income | (134.4) | 178.3 | (181.6) | (15.5) | 95.1 | 6.2 | −93.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (134.4) | 178.3 | (181.6) | (15.5) | 95.1 | 6.2 | −93.5% | |
| 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) | (4.71) | 6.27 | (6.39) | (0.54) | 3.33 | 0.21 | −93.7% | |
| EPS, diluted (per share) | (4.71) | 6.27 | (6.39) | (0.54) | 3.33 | 0.21 | −93.7% | |
| EBITDA | (133.9) | 179.5 | (178.7) | (12.1) | 100.3 | 9.1 | −90.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 28,469,317 | 28,469,317 | 28,469,317 | 28,776,702 | 28,507,322 | 29,388,690 | +3.1% | |
| Weighted average diluted shares (shares) | 28,469,317 | 28,469,317 | 28,469,317 | 28,469,317 | 28,507,322 | 29,388,690 | +3.1% | |
| Gross margin | 188.0% | 83.6% | −322.6% | 142.3% | 589.3% | 41.0% | −548.3 pts | |
| Operating margin | −177.0% | 485.2% | −13,785.7% | 133.9% | 589.0% | 125.3% | −463.7 pts | |
| Net margin | 2,082.0% | 482.2% | −14,008.4% | 171.9% | 589.0% | 84.9% | −504.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
