| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | (2.8) | (2.6) | (0.4) | 34.6 | 2.1 | 0.5 | −76.4% | |
| Cost of revenue | 0.7 | 1.0 | 1.1 | 0.2 | 0.0 | 0.3 | — | |
| Gross profit | (3.5) | (3.6) | (1.4) | 34.4 | 2.1 | 0.2 | −91.1% | |
| Research & development | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.6 | 1.0 | 1.1 | 0.3 | 0.3 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.7 | 1.1 | 1.1 | 0.9 | 1.6 | (9.0) | −664.2% | |
| Operating income | (1.7) | 4.7 | 5.3 | 0.3 | 0.6 | 9.2 | +1378.2% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | −81.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.0) | (0.1) | (0.0) | +81.2% | |
| Pre-tax income | (1.7) | 4.7 | 5.2 | 0.3 | 0.5 | 9.2 | +1609.7% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (1.7) | 4.7 | 5.2 | 0.3 | 0.5 | 9.2 | +1609.7% | |
| 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) | 1.18 | 0.60 | 0.06 | 0.11 | 1.84 | +1572.7% | |
| EPS, diluted (per share) | (0.43) | 1.18 | 0.60 | 0.06 | 0.11 | 1.84 | +1572.7% | |
| EBITDA | (1.7) | 4.7 | 6.1 | 0.3 | 2.1 | 9.2 | +346.3% | |
| Depreciation & amortization | 0.0 | 0.7 | 0.9 | 0.5 | 1.4 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 3,935,902 | 4,036,660 | 8,582,136 | 4,631,255 | 4,842,476 | 4,985,286 | +2.9% | |
| Weighted average diluted shares (shares) | 3,935,902 | 4,036,660 | 8,582,128 | 4,631,255 | 4,842,476 | 4,985,286 | +2.9% | |
| Gross margin | 124.5% | 138.3% | 407.6% | 99.5% | 100.0% | 37.5% | −62.5 pts | |
| Operating margin | 61.7% | −181.6% | −1,485.9% | 1.0% | 29.2% | 1,824.7% | +1795.5 pts | |
| Net margin | 60.8% | −181.6% | −1,465.4% | 0.8% | 25.2% | 1,821.5% | +1796.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
