| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.5 | 10.3 | 8.7 | 7.9 | 6.5 | 7.1 | +9.8% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 12.5 | 10.3 | 8.7 | 7.9 | 6.5 | 7.1 | +9.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.8 | 1.7 | 1.6 | 1.5 | 1.5 | 1.4 | −10.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 22.9 | 2.6 | 14.5 | 4.9 | 5.1 | 4.1 | −17.9% | |
| Operating income | 10.7 | 8.5 | 7.2 | 6.4 | 5.0 | 5.8 | +16.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 1.3 | 1.3 | 0.6 | 0.4 | 0.8 | 1.7 | +122.0% | |
| Other income / expense | (22.3) | 3.0 | (13.5) | 6.0 | (4.3) | (4.5) | −4.9% | |
| Pre-tax income | (11.6) | 11.6 | (6.3) | 12.4 | 0.7 | 1.2 | +88.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (11.6) | 11.6 | (6.3) | 12.4 | 0.7 | 1.2 | +88.6% | |
| 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) | (1.36) | 1.35 | (0.74) | 1.45 | 0.08 | 0.15 | +94.3% | |
| EPS, diluted (per share) | (1.36) | 1.35 | (0.74) | 1.45 | 0.08 | 0.15 | +94.3% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.5) | — | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | — | |
| Weighted average shares (shares) | 13,047,373 | 13,047,373 | 13,047,373 | 13,047,373 | 13,047,373 | 13,047,373 | +0.0% | |
| Weighted average diluted shares (shares) | 13,047,373 | 13,047,373 | 13,047,373 | 13,047,373 | 13,047,373 | 13,047,373 | +0.0% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 85.4% | 83.2% | 82.1% | 81.0% | 76.7% | 81.1% | +4.3 pts | |
| Net margin | −92.9% | 112.8% | −72.4% | 157.0% | 10.2% | 17.4% | +7.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
