| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.5 | 3.8 | 31.6 | (4.7) | (13.0) | 10.0 | +176.8% | |
| Cost of revenue | 1.4 | 1.5 | 21.6 | 1.5 | 1.3 | 0.0 | −100.0% | |
| Gross profit | 8.1 | 2.3 | 10.0 | (6.3) | (14.3) | 10.0 | +169.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.7 | 0.7 | 0.8 | 0.9 | 0.7 | 1.6 | +123.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −1.8% | |
| Operating expenses | 0.7 | 0.7 | 0.8 | 0.9 | 0.8 | 1.6 | +113.9% | |
| Operating income | 9.1 | 8.5 | 8.2 | 7.5 | 7.7 | 8.4 | +8.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Interest income | 10.6 | 10.1 | 9.9 | 9.3 | 9.3 | 10.0 | +7.7% | |
| Other income / expense | (0.4) | (5.4) | 22.6 | (12.7) | (12.5) | 1.4 | +111.5% | |
| Pre-tax income | 8.8 | 3.1 | 30.8 | (5.7) | (13.8) | 9.8 | +171.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 8.8 | 3.1 | 30.8 | (5.7) | (13.8) | 9.8 | +171.2% | |
| 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) | 0.82 | 0.29 | 2.88 | (0.53) | (1.29) | 0.92 | +171.3% | |
| EPS, diluted (per share) | 0.82 | 0.29 | 2.88 | (0.53) | (1.29) | 0.92 | +171.3% | |
| EBITDA | 8.8 | 3.1 | 30.8 | (6.2) | (22.8) | 8.4 | +136.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 10,710,035 | 10,710,035 | 10,710,035 | 10,713,411 | 10,713,411 | 10,713,419 | +0.0% | |
| Weighted average diluted shares (shares) | 10,710,139 | 10,710,035 | 10,710,035 | 10,713,411 | 10,713,411 | 10,713,411 | +0.0% | |
| Gross margin | 85.5% | 61.4% | 31.7% | 131.8% | 110.0% | 100.0% | −10.0 pts | |
| Operating margin | 96.5% | 224.9% | 26.0% | −158.9% | −59.4% | 83.8% | +143.2 pts | |
| Net margin | 92.7% | 81.4% | 97.5% | 119.3% | 105.8% | 98.1% | −7.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
