| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 15.8 | 16.6 | 13.7 | 23.3 | 30.1 | 16.3 | −46.0% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 15.8 | 16.6 | 13.7 | 23.3 | 30.1 | 16.3 | −46.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.1 | 2.9 | 3.0 | 2.4 | 2.1 | 1.9 | −12.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +17.9% | |
| Operating expenses | 22.5 | 25.7 | 28.4 | 9.2 | 81.9 | 9.0 | −89.0% | |
| Operating income | 12.7 | 13.7 | 10.7 | 20.9 | 28.0 | 14.4 | −48.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 3.0 | 4.9 | 1.3 | 0.2 | 1.8 | 7.5 | +311.4% | |
| Other income / expense | (22.3) | 23.7 | 30.1 | 11.5 | (81.5) | (14.6) | +82.1% | |
| Pre-tax income | (9.6) | 37.4 | 40.8 | 32.4 | (53.6) | (0.2) | +99.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.5 | 0.4 | −28.3% | |
| Net income | (9.6) | 37.3 | 40.8 | 32.2 | (54.1) | (0.6) | +98.9% | |
| 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) | (0.33) | 1.28 | 1.40 | 1.38 | (2.32) | (0.03) | +98.9% | |
| EPS, diluted (per share) | (0.33) | 1.28 | 1.40 | 1.38 | (2.32) | (0.03) | +98.9% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (14.6) | — | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | — | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 80.4% | 82.6% | 77.8% | 89.6% | 92.9% | 88.5% | −4.4 pts | |
| Net margin | −60.9% | 225.3% | 297.5% | 138.4% | −179.7% | −3.6% | +176.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
