| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.6 | 15.2 | 18.4 | (43.8) | (6.7) | 19.6 | +392.4% | |
| Cost of revenue | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.1 | −84.0% | |
| Gross profit | 13.1 | 14.6 | 17.7 | (44.4) | 1.2 | 19.6 | +1556.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.7 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | −11.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.7 | 1.0 | 1.1 | 1.0 | 0.7 | 0.6 | −11.5% | |
| Operating income | 13.0 | 14.6 | 16.9 | (47.0) | (3.3) | 18.9 | +678.4% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +7.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | 0.9 | 2.6 | 9.4 | 0.0 | −99.9% | |
| Pre-tax income | 13.0 | 14.6 | 17.8 | (44.4) | 6.1 | 18.9 | +209.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 13.0 | 14.6 | 17.8 | (44.4) | 6.1 | 18.9 | +209.0% | |
| 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) | 0.97 | 1.09 | 1.33 | (3.31) | 0.46 | 1.35 | +193.5% | |
| EPS, diluted (per share) | 0.97 | 1.09 | 1.33 | (3.31) | 0.45 | 1.35 | +200.0% | |
| EBITDA | 12.8 | 14.6 | 16.9 | (47.0) | 6.1 | 18.9 | +209.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 13,405,892 | 13,408,536 | 13,408,536 | 13,415,767 | 13,316,170 | 13,999,038 | +5.1% | |
| Weighted average diluted shares (shares) | 13,405,892 | 13,408,536 | 13,408,536 | 13,415,767 | 13,726,696 | 13,999,038 | +2.0% | |
| Gross margin | 95.9% | 96.0% | 96.0% | 101.4% | −17.6% | 100.0% | +117.6 pts | |
| Operating margin | 95.0% | 95.8% | 91.6% | 107.5% | 48.9% | 96.8% | +47.9 pts | |
| Net margin | 95.0% | 95.8% | 96.5% | 101.5% | −91.6% | 96.8% | +188.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.