| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.7 | 169.5 | 41.6 | 24.4 | 114.3 | 43.5 | −61.9% | |
| Cost of revenue | 4.3 | 5.0 | 4.9 | 5.7 | 6.2 | 5.0 | −18.7% | |
| Gross profit | 2.4 | 164.5 | 36.7 | 24.4 | 114.3 | 38.5 | −66.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.5 | 0.5 | 0.5 | 4.8 | 0.6 | 0.5 | −16.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 4.4 | 0.5 | 5.1 | 4.8 | 0.6 | (54.7) | −9427.8% | |
| Operating income | 7.9 | 169.0 | (116.3) | 19.6 | 113.7 | 93.2 | −18.0% | |
| Interest expense | 1.8 | 0.6 | 1.8 | 5.7 | 6.2 | 5.2 | −15.9% | |
| Interest income | 3.7 | 4.0 | 3.8 | 4.1 | 5.0 | 21.1 | +323.8% | |
| Other income / expense | (1.7) | (0.6) | (2.0) | 18.8 | (6.1) | (5.0) | +19.0% | |
| Pre-tax income | 6.2 | 169.0 | (118.2) | 38.4 | 113.7 | 88.3 | −22.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 6.2 | 169.0 | (118.2) | 38.4 | 113.7 | 88.3 | −22.4% | |
| 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) | 0.40 | 10.52 | (7.21) | 2.34 | 6.94 | 5.39 | −22.3% | |
| EPS, diluted (per share) | 0.40 | 10.52 | (7.21) | 2.34 | 6.94 | 5.39 | −22.3% | |
| EBITDA | 7.9 | 169.6 | (116.3) | 19.6 | 113.7 | 93.2 | −18.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 15,681,226 | 16,062,403 | 16,388,138 | 16,388,138 | 16,388,138 | 16,388,138 | +0.0% | |
| Weighted average diluted shares (shares) | 15,681,226 | 16,062,403 | 16,388,138 | 16,388,138 | 16,388,138 | 16,388,138 | +0.0% | |
| Gross margin | 36.1% | 97.1% | 88.3% | 100.0% | 100.0% | 88.5% | −11.5 pts | |
| Operating margin | 118.1% | 99.7% | −279.5% | 80.3% | 99.5% | 214.3% | +114.8 pts | |
| Net margin | 92.9% | 99.7% | −284.2% | 157.2% | 99.5% | 202.9% | +103.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
