| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | (17.0) | 24.7 | 18.0 | 4.4 | 22.9 | 48.0 | +109.7% | |
| Cost of revenue | 0.8 | 1.2 | 1.5 | 1.2 | 3.0 | 4.1 | +36.0% | |
| Gross profit | (17.9) | 23.5 | 16.5 | 2.3 | 19.9 | 43.9 | +120.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.6 | 0.6 | 1.6 | 1.7 | +6.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.3 | 0.3 | 0.3 | 0.4 | 1.2 | 36.2 | +2966.2% | |
| Operating income | (17.0) | 24.7 | 18.8 | (1.4) | 60.7 | 7.7 | −87.3% | |
| Interest expense | 0.3 | 0.3 | 0.7 | 1.2 | 2.9 | 3.8 | +30.5% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.2 | 0.3 | 7.5 | +2389.5% | |
| Other income / expense | (0.3) | (0.3) | (0.7) | 4.8 | (2.9) | (3.8) | −30.5% | |
| Pre-tax income | (17.3) | 24.4 | 18.0 | 3.4 | 57.8 | 3.9 | −93.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (17.3) | 24.4 | 18.0 | 3.4 | 57.8 | 3.9 | −93.2% | |
| 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) | (7.94) | 11.16 | 8.26 | 1.50 | 14.39 | 0.84 | −94.2% | |
| EPS, diluted (per share) | (7.94) | 11.16 | 8.26 | 1.50 | 14.39 | 0.84 | −94.2% | |
| EBITDA | (17.0) | 24.9 | 19.0 | 4.6 | 60.7 | 7.7 | −87.3% | |
| Depreciation & amortization | 0.0 | 0.2 | 0.2 | 6.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 2,183,391 | 2,183,391 | 2,183,391 | 2,184,950 | 4,016,705 | 4,667,609 | +16.2% | |
| Weighted average diluted shares (shares) | 2,183,391 | 2,183,391 | 2,183,391 | 2,184,950 | 4,016,705 | 4,667,609 | +16.2% | |
| Gross margin | 104.9% | 95.3% | 91.5% | 53.6% | 86.8% | 91.5% | +4.6 pts | |
| Operating margin | 99.9% | 99.9% | 104.2% | −32.7% | 265.3% | 16.0% | −249.3 pts | |
| Net margin | 101.9% | 98.7% | 100.1% | 77.5% | 252.7% | 8.2% | −244.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
