| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 51.4 | (37.8) | 3.5 | 16.1 | 12.6 | −21.7% | |
| Cost of revenue | 1.8 | 1.8 | 5.8 | 6.1 | 1.9 | −68.3% | |
| Gross profit | 49.6 | (39.6) | (2.3) | 10.0 | 10.7 | +6.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.2 | 0.3 | 2.4 | +794.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.3 | 0.3 | 0.3 | 0.1 | 2.4 | +1510.7% | |
| Operating income | 49.3 | (39.9) | (2.6) | 9.9 | (9.3) | −194.8% | |
| Interest expense | 1.8 | 1.8 | 5.8 | 6.1 | 0.0 | −100.0% | |
| Interest income | 19.5 | 18.7 | 18.3 | 17.3 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 10.2 | (5.8) | (6.1) | (5.8) | +4.1% | |
| Pre-tax income | 49.3 | (39.9) | (2.6) | 9.9 | (15.2) | −254.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 49.3 | (39.9) | (2.6) | 9.9 | (15.2) | −254.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 2.18 | (1.76) | (0.11) | 0.44 | (0.68) | −254.5% | |
| EPS, diluted (per share) | 2.18 | (1.76) | (0.11) | 0.44 | (0.68) | −254.5% | |
| EBITDA | 49.3 | (39.9) | (2.6) | 9.9 | (9.3) | −194.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 22,592,229 | 22,657,900 | 23,514,918 | 22,154,712 | 22,154,731 | +0.0% | |
| Weighted average diluted shares (shares) | 22,592,229 | 22,657,900 | 23,514,918 | 22,154,712 | 22,154,712 | +0.0% | |
| Gross margin | 96.5% | 104.8% | −65.5% | 62.2% | 84.7% | +22.5 pts | |
| Operating margin | 95.9% | 105.6% | −73.2% | 61.3% | −74.2% | −135.5 pts | |
| Net margin | 95.9% | 105.6% | −73.2% | 61.3% | −120.4% | −181.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
