| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 20.6 | 10.8 | (7.1) | (5.8) | 13.6 | 11.3 | −17.1% | |
| Cost of revenue | 1.2 | 1.2 | 1.1 | 0.9 | 1.1 | 1.0 | −7.9% | |
| Gross profit | 19.4 | 9.6 | (8.3) | (6.7) | 13.6 | 10.3 | −24.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.4 | 0.2 | 0.3 | 0.2 | −26.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.3 | 1.2 | 1.2 | 0.3 | 0.4 | (1.3) | −443.7% | |
| Operating income | 14.1 | (8.0) | (22.1) | 8.4 | 13.2 | 11.6 | −12.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 8.9 | 8.3 | 8.9 | 9.8 | 10.4 | 10.5 | +1.0% | |
| Other income / expense | 0.0 | (0.0) | (0.0) | (0.9) | (0.0) | 0.0 | +615.7% | |
| Pre-tax income | 14.1 | (8.0) | (22.1) | 8.4 | 13.2 | 11.6 | −12.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 14.1 | (8.0) | (22.1) | 8.4 | 13.2 | 11.6 | −12.4% | |
| 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) | 1.23 | (0.70) | (1.94) | 0.73 | 1.16 | 1.02 | −12.1% | |
| EPS, diluted (per share) | 1.23 | (0.70) | (1.94) | 0.73 | 1.16 | 1.02 | −12.1% | |
| EBITDA | 14.1 | 7.5 | 8.1 | 9.3 | 13.2 | 11.6 | −12.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 11,415,552 | 11,406,614 | 11,415,553 | 11,418,446 | 11,418,446 | 11,425,089 | +0.1% | |
| Weighted average diluted shares (shares) | 11,415,552 | 11,415,552 | 11,415,552 | 11,487,573 | 11,418,446 | 11,425,089 | +0.1% | |
| Gross margin | 94.2% | 89.3% | 115.6% | 116.3% | 100.0% | 91.3% | −8.7 pts | |
| Operating margin | 68.3% | −74.0% | 308.6% | −145.8% | 97.3% | 102.7% | +5.4 pts | |
| Net margin | 68.3% | −74.1% | 309.2% | −145.8% | 97.3% | 102.7% | +5.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
