| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 18.1 | 17.6 | (1.1) | 14.7 | 1.8 | 21.9 | +1089.4% | |
| Cost of revenue | 3.2 | 0.6 | 0.0 | 0.0 | 0.0 | 4.2 | — | |
| Gross profit | 14.9 | 17.3 | 16.2 | 14.7 | 1.8 | 17.8 | +864.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | +28.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 3.2 | 0.3 | 2.7 | 2.6 | 0.2 | (24.9) | −10224.8% | |
| Operating income | 18.8 | 11.5 | (52.7) | 12.1 | 1.6 | 42.7 | +2571.3% | |
| Interest expense | 1.2 | 0.6 | 1.1 | 1.6 | 5.0 | 9.9 | +98.0% | |
| Interest income | 18.3 | 17.3 | 16.2 | 14.7 | 14.6 | 26.8 | +83.3% | |
| Other income / expense | (1.2) | (0.6) | (1.1) | 9.2 | (5.0) | (9.9) | −98.0% | |
| Pre-tax income | 17.6 | 10.9 | (53.9) | 21.3 | 1.6 | 32.8 | +1950.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 17.6 | 10.9 | (53.9) | 21.3 | 1.6 | 32.8 | +1950.8% | |
| 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) | 0.87 | 0.57 | (2.98) | 0.75 | (0.02) | 0.58 | +3817.9% | |
| EPS, diluted (per share) | 0.87 | 0.57 | (2.98) | 0.75 | (0.02) | 0.58 | +3817.9% | |
| EBITDA | 20.1 | 11.5 | (52.7) | 12.1 | 1.6 | 42.7 | +2571.3% | |
| Depreciation & amortization | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 18,873,000 | 18,920,000 | 18,967,000 | 19,057,333 | 18,981,000 | 56,133,000 | +195.7% | |
| Weighted average diluted shares (shares) | 18,873,000 | 18,920,000 | 18,967,000 | 18,981,000 | 18,981,000 | 56,133,000 | +195.7% | |
| Gross margin | 82.2% | 98.1% | −1,471.5% | 100.0% | 100.0% | 81.1% | −18.9 pts | |
| Operating margin | 103.9% | 65.3% | 4,799.7% | 82.4% | 86.7% | 194.6% | +108.0 pts | |
| Net margin | 97.4% | 61.7% | 4,901.6% | 145.2% | 86.7% | 149.4% | +62.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
