| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 1.4 | 1.1 | (0.1) | 0.9 | 1.0 | +9.4% | |
| Cost of revenue | 0.4 | 0.3 | 0.3 | 0.3 | 0.5 | 0.3 | −50.2% | |
| Gross profit | 0.8 | 1.1 | 0.8 | (0.3) | 0.9 | 0.7 | −19.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.4 | +169.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | (0.1) | 0.5 | (4.0) | 0.1 | 0.1 | 0.4 | +211.4% | |
| Operating income | 0.7 | 1.6 | (3.2) | (0.3) | 0.8 | (1.0) | −223.0% | |
| Interest expense | 0.2 | 0.2 | 0.0 | 0.5 | 0.5 | 0.0 | −100.0% | |
| Interest income | 1.5 | 1.4 | 0.0 | 1.3 | 1.4 | (0.4) | −132.5% | |
| Other income / expense | (0.2) | 0.8 | (0.2) | (0.5) | (0.1) | (0.5) | −466.8% | |
| Pre-tax income | 0.5 | 1.4 | (3.4) | (0.8) | 0.7 | (1.5) | −316.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 0.5 | 1.4 | (3.4) | (0.8) | 0.7 | (1.5) | −316.2% | |
| 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 | 0.90 | (2.09) | (0.51) | 0.43 | (0.94) | −318.6% | |
| EPS, diluted (per share) | 0.28 | 0.90 | (2.09) | (0.51) | 0.43 | (0.94) | −318.6% | |
| EBITDA | 0.7 | 1.6 | (3.2) | (0.3) | 1.3 | (1.0) | −173.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 1,608,111 | 1,610,137 | 1,611,587 | 1,604,577 | 1,588,241 | 1,588,241 | +0.0% | |
| Weighted average diluted shares (shares) | 1,608,111 | 1,610,137 | 1,611,587 | 1,604,577 | 1,588,241 | 1,588,241 | +0.0% | |
| Gross margin | 69.6% | 79.0% | 74.1% | 492.2% | 100.0% | 74.0% | −26.0 pts | |
| Operating margin | 59.2% | 111.7% | −281.7% | 456.4% | 85.5% | −96.1% | −181.5 pts | |
| Net margin | 38.9% | 100.6% | −298.6% | 1,150.6% | 75.3% | −148.8% | −224.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
