| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.2 | (26.3) | 4.5 | 5.8 | (0.5) | 8.2 | +1638.5% | |
| Cost of revenue | 2.7 | 2.7 | 2.4 | 2.3 | 2.3 | 2.2 | −1.1% | |
| Gross profit | 19.5 | (29.0) | 2.1 | 3.5 | (2.8) | 6.0 | +313.3% | |
| Research & development | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.5 | 0.5 | 0.7 | 1.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.7 | 0.7 | 0.8 | 1.2 | — | — | |
| Operating income | 21.5 | (26.4) | 3.8 | 2.7 | (4.0) | 13.4 | +436.6% | |
| Interest expense | 0.5 | 0.6 | 2.4 | 2.8 | 2.3 | — | — | |
| Interest income | 3.9 | 4.2 | 5.2 | 3.8 | 4.0 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | (0.6) | 2.4 | 5.3 | (2.4) | — | — | |
| Pre-tax income | 21.5 | (27.0) | 3.8 | 7.9 | (4.0) | 11.5 | +388.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 21.5 | (27.0) | 3.8 | 7.9 | (4.0) | 11.5 | +388.3% | |
| 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) | 3.38 | (4.23) | 0.60 | 1.24 | (0.63) | 1.81 | +386.5% | |
| EPS, diluted (per share) | 3.38 | (4.23) | 0.60 | 1.24 | (0.63) | 1.81 | +386.5% | |
| EBITDA | 21.5 | (26.2) | 6.4 | 10.7 | (4.0) | 13.4 | +436.6% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 6,373,268 | 6,373,268 | 6,374,539 | 6,374,539 | 6,374,539 | 6,374,974 | +0.0% | |
| Weighted average diluted shares (shares) | 6,373,268 | 6,373,268 | 6,374,539 | 6,374,539 | 6,374,539 | 6,374,974 | +0.0% | |
| Gross margin | 87.8% | 110.1% | 45.8% | 59.9% | 524.5% | 72.7% | −451.7 pts | |
| Operating margin | 96.9% | 100.5% | 84.4% | 45.8% | 745.2% | 163.0% | −582.2 pts | |
| Net margin | 96.9% | 102.6% | 84.4% | 136.3% | 745.2% | 139.6% | −605.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
