| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 33.9 | 22.0 | (28.5) | 18.3 | 43.3 | 56.3 | +29.9% | |
| Cost of revenue | 4.7 | 0.2 | 4.2 | 0.0 | 0.0 | 3.2 | — | |
| Gross profit | 118.7 | 21.8 | (32.7) | 18.3 | 17.9 | 53.0 | +196.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.8 | 5.8 | 4.7 | 3.4 | 0.8 | 0.7 | −9.8% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.8 | 5.8 | 0.9 | 3.4 | 3.4 | (17.2) | −611.5% | |
| Operating income | 117.9 | 16.0 | 14.7 | 14.9 | 55.3 | 70.3 | +27.1% | |
| Interest expense | 0.0 | 0.0 | 1.2 | 3.6 | 2.8 | 2.6 | −8.7% | |
| Interest income | 23.4 | 0.0 | 0.0 | 16.3 | 16.0 | 13.9 | −13.2% | |
| Other income / expense | 0.0 | (44.4) | (76.4) | (3.6) | (2.8) | (2.6) | +8.7% | |
| Pre-tax income | 117.9 | (28.4) | (61.7) | 7.4 | 52.5 | 67.7 | +29.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 117.9 | (28.4) | (61.7) | 7.4 | 52.5 | 67.7 | +29.1% | |
| 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) | 5.86 | (1.67) | (3.73) | 0.07 | 2.44 | 3.24 | +32.8% | |
| EPS, diluted (per share) | 5.86 | (1.67) | (3.73) | 0.07 | 2.44 | 3.24 | +32.8% | |
| EBITDA | 117.9 | 16.0 | 14.7 | 11.0 | 55.3 | 70.3 | +27.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 19,028,937 | 19,028,937 | 19,028,937 | 19,028,937 | 19,028,937 | 19,028,938 | +0.0% | |
| Weighted average diluted shares (shares) | 19,028,937 | 19,028,937 | 19,028,937 | 19,028,937 | 19,028,937 | 17,334,270 | −8.9% | |
| Gross margin | 350.2% | 99.0% | 114.6% | 100.0% | 41.3% | 94.2% | +52.9 pts | |
| Operating margin | 347.9% | 72.6% | −51.7% | 81.7% | 127.6% | 124.9% | −2.7 pts | |
| Net margin | 347.9% | −128.9% | 216.6% | 40.4% | 121.1% | 120.3% | −0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
