| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.2 | 7.3 | 3.4 | 3.4 | 7.2 | 6.8 | −6.5% | |
| Cost of revenue | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | −1.6% | |
| Gross profit | 4.0 | 6.1 | 2.3 | 2.3 | 6.2 | 5.7 | −7.3% | |
| Research & development | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.8 | 0.7 | 2.2 | 3.7 | 0.6 | 0.7 | +14.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.3% | |
| Operating expenses | 2.3 | 1.9 | 1.2 | 2.7 | 2.3 | 2.2 | −6.8% | |
| Operating income | 4.9 | 6.8 | 3.6 | 2.8 | 10.0 | 3.6 | −64.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −18.4% | |
| Interest income | 6.3 | 6.1 | 5.8 | 6.5 | 7.1 | 7.1 | −1.1% | |
| Other income / expense | (0.8) | (0.5) | (20.9) | 0.4 | (2.2) | (1.9) | +15.2% | |
| Pre-tax income | 4.1 | 6.3 | (17.3) | 3.2 | 7.8 | 1.7 | −78.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 4.1 | 6.3 | (17.3) | 3.2 | 7.8 | 1.7 | −78.6% | |
| 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 | 0.45 | (1.23) | 0.23 | 0.56 | 0.12 | −78.6% | |
| EPS, diluted (per share) | 0.29 | 0.44 | (1.23) | 0.23 | 0.56 | 0.12 | −78.6% | |
| EBITDA | 4.9 | 6.8 | (16.3) | 2.8 | 10.0 | 3.6 | −64.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 14,082,315 | 14,082,315 | 14,012,798 | 14,016,139 | 14,082,315 | 14,082,315 | +0.0% | |
| Weighted average diluted shares (shares) | 14,173,955 | 14,251,336 | 14,012,798 | 14,082,315 | 14,001,486 | 14,082,315 | +0.6% | |
| Gross margin | 77.2% | 83.5% | 66.9% | 66.7% | 85.2% | 84.4% | −0.8 pts | |
| Operating margin | 95.1% | 92.5% | 106.4% | 83.8% | 138.6% | 52.4% | −86.2 pts | |
| Net margin | 79.4% | 85.8% | −510.5% | 95.7% | 108.2% | 24.8% | −83.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
