| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.5 | 10.3 | 2.0 | 13.8 | 10.6 | 14.1 | +33.2% | |
| Cost of revenue | 1.6 | 0.0 | 1.7 | 1.7 | 1.7 | 1.8 | +7.0% | |
| Gross profit | 4.9 | 10.3 | 0.4 | 12.0 | 8.9 | 12.3 | +38.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.7 | 0.6 | 0.6 | 0.7 | 0.5 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | — | |
| Operating expenses | 6.5 | 0.6 | 0.7 | 0.9 | 0.6 | (34.5) | −5595.7% | |
| Operating income | 5.7 | 9.7 | 5.7 | 9.6 | 5.3 | 46.8 | +790.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Interest income | 0.2 | 0.1 | 0.7 | 1.7 | 2.2 | 4.3 | +96.9% | |
| Other income / expense | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | +3847.7% | |
| Pre-tax income | 5.7 | 9.7 | 5.7 | 9.6 | 5.3 | 46.8 | +791.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 5.7 | 9.7 | 5.7 | 9.6 | 5.3 | 46.8 | +791.2% | |
| 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) | 0.21 | 0.43 | 0.23 | 0.47 | 0.21 | 2.79 | +1228.6% | |
| EPS, diluted (per share) | 0.21 | 0.43 | 0.23 | 0.47 | 0.21 | 2.79 | +1228.6% | |
| EBITDA | 5.7 | 9.7 | 5.7 | 9.6 | 5.3 | 46.8 | +791.4% | |
| Depreciation & amortization | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 19,833,191 | 18,960,489 | 18,345,960 | 17,257,493 | 16,254,147 | 16,185,959 | −0.4% | |
| Weighted average diluted shares (shares) | 19,833,191 | 18,960,489 | 18,345,960 | 17,257,493 | 16,254,147 | 16,185,959 | −0.4% | |
| Gross margin | 75.2% | 100.0% | 18.7% | 87.5% | 84.0% | 87.2% | +3.1 pts | |
| Operating margin | 87.6% | 93.9% | 281.5% | 69.7% | 49.6% | 331.3% | +281.7 pts | |
| Net margin | 87.6% | 93.9% | 281.5% | 69.7% | 49.6% | 331.6% | +282.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
