| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 2.5 | (2.9) | (1.1) | 1.9 | 0.3 | −83.6% | |
| Cost of revenue | 0.4 | 0.6 | (4.7) | 0.3 | 1.0 | 0.8 | −18.6% | |
| Gross profit | 0.5 | 1.9 | 1.8 | (1.4) | 1.0 | (0.5) | −149.2% | |
| Research & development | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +125.8% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | (0.3) | 0.0 | +100.0% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +104.3% | |
| Operating income | 1.6 | 1.5 | 1.4 | 1.5 | 1.6 | (0.7) | −146.1% | |
| Interest expense | 0.4 | 0.2 | 0.2 | 0.6 | 0.8 | 0.8 | −5.8% | |
| Interest income | 0.0 | 0.0 | 1.8 | 1.9 | 1.9 | 1.9 | −0.2% | |
| Other income / expense | (0.9) | 0.9 | (4.7) | (3.8) | (0.7) | (0.8) | −13.7% | |
| Pre-tax income | 0.7 | 2.4 | (3.0) | (1.2) | 0.9 | (0.7) | −184.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 0.7 | 2.4 | (3.0) | (1.2) | 0.9 | (0.7) | −184.0% | |
| 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) | 0.29 | 1.02 | (1.28) | (0.51) | 0.36 | (0.30) | −183.3% | |
| EPS, diluted (per share) | 0.29 | 1.02 | (1.28) | (0.51) | 0.36 | (0.30) | −183.3% | |
| EBITDA | 1.1 | 1.5 | (2.5) | 0.6 | 0.9 | (0.7) | −184.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 2,345,797 | 2,347,169 | 2,348,581 | 2,349,992 | 2,349,992 | 2,349,992 | +0.0% | |
| Weighted average diluted shares (shares) | 2,345,797 | 2,347,169 | 2,348,581 | 2,349,992 | 2,349,992 | 2,386,907 | +1.6% | |
| Gross margin | 55.9% | 76.5% | −62.3% | 129.8% | 49.7% | −148.8% | −198.6 pts | |
| Operating margin | 194.8% | 59.7% | −47.5% | −135.8% | 79.8% | −223.5% | −303.2 pts | |
| Net margin | 83.4% | 95.5% | 104.2% | 111.0% | 43.7% | −223.5% | −267.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.