| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | (6.7) | 8.5 | 2.4 | 2.1 | 5.0 | +132.5% | |
| Cost of revenue | 0.7 | 0.7 | 0.6 | 0.8 | 0.8 | 0.8 | −10.4% | |
| Gross profit | 0.4 | (6.7) | 8.5 | 2.4 | 2.1 | 4.2 | +97.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.2 | 0.8 | 0.6 | 0.7 | 1.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.2 | 0.8 | 0.6 | 0.7 | 1.0 | — | — | |
| Operating income | (0.8) | (7.5) | 7.8 | 1.6 | 1.1 | (0.3) | −125.2% | |
| Interest expense | 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 | 18.5 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 17.7 | (7.5) | 7.8 | 1.6 | 1.1 | (0.3) | −125.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 17.7 | (7.5) | 7.8 | 1.6 | 1.1 | (0.3) | −125.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 30.50 | (12.10) | 11.30 | 1.00 | 0.66 | (0.14) | −121.2% | |
| EPS, diluted (per share) | 30.50 | (12.10) | 11.30 | 1.00 | 0.66 | (0.14) | −121.2% | |
| EBITDA | 0.0 | (7.5) | 7.8 | 1.6 | 1.1 | (0.3) | −125.2% | |
| Depreciation & amortization | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 582,698 | 615,720 | 693,758 | 1,581,423 | 1,690,865 | 2,010,017 | +18.9% | |
| Weighted average diluted shares (shares) | 582,698 | 615,720 | 693,758 | 1,581,423 | 1,690,865 | 2,010,017 | +18.9% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 84.9% | −15.1 pts | |
| Operating margin | −211.1% | 111.2% | 92.7% | 69.3% | 51.7% | −5.6% | −57.3 pts | |
| Net margin | 4,751.7% | 111.2% | 92.7% | 69.3% | 51.7% | −5.6% | −57.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
