| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 25.5 | 21.8 | (68.4) | 5.0 | 40.0 | 20.1 | −49.8% | |
| Cost of revenue | 3.2 | 3.2 | 2.9 | 2.6 | 6.6 | 2.6 | −61.0% | |
| Gross profit | 15.4 | 18.6 | 6.1 | 2.4 | 33.5 | 17.6 | −47.6% | |
| Research & development | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.6 | 1.6 | 1.5 | 1.3 | 1.4 | 1.3 | −4.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 3.4 | 1.1 | 3.1 | 2.8 | 1.1 | 17.2 | +1484.2% | |
| Operating income | 22.2 | 26.1 | (69.5) | 14.2 | 32.4 | 0.4 | −98.9% | |
| Interest expense | 2.4 | 1.1 | 2.0 | 5.1 | 6.6 | 5.9 | −10.3% | |
| Interest income | 25.5 | 22.7 | 21.6 | 20.4 | 22.2 | 22.8 | +2.3% | |
| Other income / expense | (6.8) | (1.1) | (2.0) | (5.1) | (6.6) | (5.9) | +11.6% | |
| Pre-tax income | 15.4 | 25.0 | (71.4) | 9.1 | 32.4 | (5.5) | −117.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 15.4 | 25.0 | (71.4) | 9.1 | 32.4 | (5.5) | −117.0% | |
| 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) | 0.30 | 0.51 | (1.46) | 0.15 | 0.66 | (0.11) | −116.7% | |
| EPS, diluted (per share) | 0.30 | 0.51 | (1.46) | 0.15 | 0.66 | (0.11) | −116.7% | |
| EBITDA | 17.8 | 26.1 | (69.5) | 14.2 | 32.4 | 0.4 | −98.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 49,422,000 | 49,422,000 | 49,429,000 | 49,429,000 | 49,429,000 | 49,428,691 | −0.0% | |
| Weighted average diluted shares (shares) | 49,422,000 | 49,422,000 | 49,429,000 | 49,429,000 | 49,098,000 | 49,428,691 | +0.7% | |
| Gross margin | 60.2% | 85.3% | −8.9% | 48.0% | 83.6% | 87.3% | +3.7 pts | |
| Operating margin | 86.8% | 119.5% | 101.6% | 284.8% | 80.9% | 1.8% | −79.1 pts | |
| Net margin | 60.3% | 114.7% | 104.5% | 182.3% | 80.9% | −27.4% | −108.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
