| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 23.3 | 47.3 | 20.8 | 15.8 | 73.5 | (5.2) | −107.1% | |
| Cost of revenue | 4.3 | 4.5 | 4.1 | 6.3 | 8.5 | 8.0 | −6.4% | |
| Gross profit | 19.0 | 42.8 | 16.6 | 5.2 | 73.5 | (13.2) | −117.9% | |
| Research & development | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | −5.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 4.4 | 4.6 | 4.3 | 0.0 | (0.1) | (0.1) | −40.2% | |
| Operating income | 11.8 | 48.7 | (108.9) | 11.4 | 73.5 | (13.1) | −117.8% | |
| Interest expense | 3.8 | 1.4 | 2.3 | 6.3 | 8.5 | 8.0 | −6.4% | |
| Interest income | 34.9 | 31.6 | 30.2 | 28.6 | 28.7 | 30.0 | +4.4% | |
| Other income / expense | (3.8) | (1.4) | (2.3) | (6.3) | (8.5) | (8.0) | +6.4% | |
| Pre-tax income | 8.0 | 47.3 | (111.3) | 5.1 | 73.5 | (13.1) | −117.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 8.0 | 47.3 | (111.3) | 5.1 | 73.5 | (13.1) | −117.8% | |
| 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) | 0.11 | 0.76 | (1.79) | 0.03 | 1.18 | (0.21) | −117.8% | |
| EPS, diluted (per share) | 0.11 | 0.76 | (1.79) | 0.03 | 1.18 | (0.21) | −117.8% | |
| EBITDA | 11.8 | 48.7 | (108.9) | 11.4 | 73.5 | (13.1) | −117.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 62,209,762 | 62,276,212 | 62,290,854 | 62,290,891 | 62,290,854 | 62,290,854 | +0.0% | |
| Weighted average diluted shares (shares) | 62,209,762 | 62,276,212 | 62,290,854 | 62,290,854 | 62,290,854 | 62,290,854 | +0.0% | |
| Gross margin | 81.6% | 90.6% | 80.1% | 32.7% | 100.0% | 254.2% | +154.2 pts | |
| Operating margin | 50.5% | 103.1% | −524.7% | 72.6% | 100.1% | 252.7% | +152.7 pts | |
| Net margin | 34.1% | 100.0% | −535.8% | 32.5% | 100.1% | 252.7% | +152.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
