| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.9 | 9.2 | 4.6 | 5.8 | 7.8 | 5.9 | −24.6% | |
| Cost of revenue | 1.0 | 1.1 | 0.0 | 0.9 | 0.9 | 1.0 | +4.3% | |
| Gross profit | 4.8 | 8.2 | (20.5) | 4.8 | 18.4 | 4.9 | −73.3% | |
| Research & development | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 1.1 | 0.2 | 0.3 | +60.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.2 | 0.3 | 0.3 | 0.2 | 0.2 | 1.2 | +396.4% | |
| Operating income | 2.3 | 9.0 | (20.8) | 4.1 | 18.2 | 3.8 | −79.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −24.1% | |
| Interest income | 7.0 | 6.8 | 6.7 | 6.7 | 6.8 | 6.6 | −2.4% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | +24.1% | |
| Pre-tax income | 2.3 | 9.0 | (20.8) | 4.0 | 18.2 | 3.7 | −79.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 2.3 | 9.0 | (20.8) | 4.0 | 18.2 | 3.7 | −79.8% | |
| 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 | 0.41 | (0.96) | 0.18 | 0.84 | 0.17 | −79.8% | |
| EPS, diluted (per share) | 0.11 | 0.41 | (0.96) | 0.18 | 0.84 | 0.17 | −79.8% | |
| EBITDA | 2.3 | 9.0 | (20.8) | 4.1 | 18.2 | 3.8 | −79.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 21,632,934 | 21,643,670 | 21,647,770 | 22,125,544 | 21,651,223 | 22,176,329 | +2.4% | |
| Weighted average diluted shares (shares) | 21,632,934 | 21,643,670 | 21,647,770 | 21,651,223 | 21,651,223 | 22,176,329 | +2.4% | |
| Gross margin | 82.2% | 88.4% | −448.0% | 83.7% | 234.8% | 83.3% | −151.5 pts | |
| Operating margin | 38.9% | 97.1% | −453.7% | 70.3% | 231.8% | 63.8% | −168.0 pts | |
| Net margin | 38.9% | 97.1% | −453.9% | 69.1% | 231.8% | 62.3% | −169.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.