| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 17.9 | 66.1 | (56.6) | 35.8 | 68.7 | 35.2 | โ48.8% | |
| Cost of revenue | 6.0 | 6.3 | 5.9 | 8.2 | 10.4 | 8.8 | โ15.7% | |
| Gross profit | 12.0 | 59.7 | (60.7) | 56.0 | 68.7 | 49.8 | โ27.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | |
| Selling, general & administrative | 1.4 | 1.4 | 1.1 | 1.4 | 1.9 | 1.9 | โ2.8% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | |
| Operating expenses | 1.8 | 1.5 | 1.4 | 2.1 | 2.8 | 2.8 | +1.8% | |
| Operating income | 19.8 | 68.0 | (58.0) | 61.4 | 76.0 | 32.3 | โ57.6% | |
| Interest expense | 4.1 | 3.2 | 4.1 | 8.2 | 10.4 | 9.1 | โ12.7% | |
| Interest income | 38.4 | 37.9 | 38.0 | 51.8 | 55.8 | 58.6 | +5.0% | |
| Other income / expense | 16.2 | (3.4) | (5.1) | (7.5) | (10.0) | (9.0) | +10.7% | |
| Pre-tax income | 16.2 | 64.6 | (62.0) | 53.8 | 66.0 | 23.3 | โ64.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | |
| Net income | 16.2 | 64.6 | (62.0) | 53.8 | 66.0 | 23.3 | โ64.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | |
| EPS, basic (per share) | 0.78 | 3.11 | (2.99) | 2.26 | 2.43 | 0.57 | โ76.5% | |
| EPS, diluted (per share) | 0.78 | 3.11 | (2.99) | 2.26 | 2.43 | 0.57 | โ76.5% | |
| EBITDA | 19.8 | 68.2 | (56.6) | 62.1 | 76.0 | 32.3 | โ57.6% | |
| Depreciation & amortization | 0.0 | 0.2 | 0.2 | 0.7 | 0.0 | 0.0 | โ | |
| Weighted average shares (shares) | 20,761,760 | 20,761,760 | 20,761,760 | 23,822,693 | 27,120,420 | 40,985,165 | +51.1% | |
| Weighted average diluted shares (shares) | 20,761,760 | 20,761,760 | 20,761,760 | 23,822,693 | 27,120,420 | 40,985,165 | +51.1% | |
| Gross margin | 66.8% | 90.4% | 107.2% | 156.1% | 100.0% | 141.5% | +41.5 pts | |
| Operating margin | 110.4% | 103.0% | 102.4% | 171.2% | 110.6% | 91.6% | โ19.0 pts | |
| Net margin | 90.2% | 97.7% | 109.6% | 150.2% | 96.0% | 66.1% | โ29.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.