| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.1 | 4.4 | 3.5 | 4.0 | 5.2 | 5.4 | +4.3% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 5.1 | 4.4 | 3.5 | 4.0 | 5.2 | 5.4 | +4.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.2 | 2.6 | 3.0 | 3.7 | 2.7 | 2.3 | −14.8% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −2.3% | |
| Operating expenses | 8.6 | 10.5 | 69.0 | 125.6 | 79.5 | 67.2 | −15.5% | |
| Operating income | 1.8 | 1.7 | 0.4 | 0.3 | 2.5 | 3.1 | +25.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (5.3) | (7.8) | 72.1 | 129.3 | (76.8) | 69.6 | +190.6% | |
| Pre-tax income | (3.5) | (6.1) | 72.5 | 129.6 | (74.3) | 72.6 | +197.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (3.5) | (6.1) | 72.5 | 129.6 | (74.3) | 72.6 | +197.7% | |
| 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) | (0.43) | (0.80) | 9.71 | 17.36 | (9.95) | 9.78 | +198.3% | |
| EPS, diluted (per share) | (0.43) | (0.80) | 9.71 | 17.36 | (9.95) | 9.78 | +198.3% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 35.3% | 38.1% | 12.0% | 7.6% | 47.2% | 56.9% | +9.7 pts | |
| Net margin | −67.2% | −140.3% | 2,079.6% | 3,255.9% | −1,429.3% | 1,338.8% | +2768.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
